Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,260 GBP2018-04-30
61,417 GBP2017-04-30
Fixed Assets
42,260 GBP2018-04-30
61,417 GBP2017-04-30
Total Inventories
19,976 GBP2017-04-30
Debtors
76,073 GBP2018-04-30
104,169 GBP2017-04-30
Cash at bank and in hand
41 GBP2018-04-30
73,783 GBP2017-04-30
Current Assets
76,114 GBP2018-04-30
197,928 GBP2017-04-30
Creditors
Current
124,236 GBP2018-04-30
239,395 GBP2017-04-30
Net Current Assets/Liabilities
-48,122 GBP2018-04-30
-41,467 GBP2017-04-30
Total Assets Less Current Liabilities
-5,862 GBP2018-04-30
19,950 GBP2017-04-30
Net Assets/Liabilities
-5,862 GBP2018-04-30
15,332 GBP2017-04-30
Equity
Called up share capital
105 GBP2018-04-30
105 GBP2017-04-30
Retained earnings (accumulated losses)
-5,967 GBP2018-04-30
15,227 GBP2017-04-30
Equity
-5,862 GBP2018-04-30
15,332 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-145,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-145,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,919 GBP2018-04-30
343,118 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-52,516 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,659 GBP2018-04-30
281,701 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,474 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,516 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
42,260 GBP2018-04-30
61,417 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,691 GBP2018-04-30
16,144 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
14,382 GBP2018-04-30
88,025 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
76,073 GBP2018-04-30
104,169 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
51,035 GBP2018-04-30
Trade Creditors/Trade Payables
Current
29,507 GBP2018-04-30
177,681 GBP2017-04-30
Other Taxation & Social Security Payable
Current
129 GBP2018-04-30
45,440 GBP2017-04-30
Other Creditors
Current
43,565 GBP2018-04-30
16,274 GBP2017-04-30