Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-10-31
Class 2 ordinary share
12019-05-01 ~ 2020-10-31
Property, Plant & Equipment
6,724 GBP2019-04-30
Total Inventories
6,994 GBP2019-04-30
Debtors
29,376 GBP2019-04-30
Cash at bank and in hand
23,533 GBP2019-04-30
Current Assets
59,903 GBP2019-04-30
Creditors
Current
879 GBP2020-10-31
36,778 GBP2019-04-30
Net Current Assets/Liabilities
-879 GBP2020-10-31
23,125 GBP2019-04-30
Total Assets Less Current Liabilities
-879 GBP2020-10-31
29,849 GBP2019-04-30
Creditors
Non-current
-7,000 GBP2019-04-30
Net Assets/Liabilities
-879 GBP2020-10-31
21,858 GBP2019-04-30
Equity
Called up share capital
300 GBP2020-10-31
300 GBP2019-04-30
Retained earnings (accumulated losses)
-1,179 GBP2020-10-31
21,558 GBP2019-04-30
Equity
-879 GBP2020-10-31
21,858 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-10-31
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,689 GBP2019-04-30
Furniture and fittings
225 GBP2019-04-30
Computers
7,944 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
27,858 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,689 GBP2019-05-01 ~ 2020-10-31
Furniture and fittings
-225 GBP2019-05-01 ~ 2020-10-31
Computers
-8,273 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-28,187 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,459 GBP2019-04-30
Furniture and fittings
222 GBP2019-04-30
Computers
7,453 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,134 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,336 GBP2019-05-01 ~ 2020-10-31
Furniture and fittings
3 GBP2019-05-01 ~ 2020-10-31
Computers
307 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,795 GBP2019-05-01 ~ 2020-10-31
Furniture and fittings
-225 GBP2019-05-01 ~ 2020-10-31
Computers
-7,760 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,780 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
6,230 GBP2019-04-30
Furniture and fittings
3 GBP2019-04-30
Computers
491 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,376 GBP2019-04-30
Other Taxation & Social Security Payable
Current
10,420 GBP2019-04-30
Other Creditors
Current
879 GBP2020-10-31
26,358 GBP2019-04-30
Non-current
7,000 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-10-31
Class 2 ordinary share
100 shares2020-10-31