Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
370 GBP2017-04-30
Debtors
46 GBP2018-04-30
2,412 GBP2017-04-30
Cash at bank and in hand
23,830 GBP2018-04-30
32,068 GBP2017-04-30
Current Assets
23,876 GBP2018-04-30
34,480 GBP2017-04-30
Creditors
Current
23,874 GBP2018-04-30
21,005 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2018-04-30
13,475 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2018-04-30
13,845 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
13,843 GBP2017-04-30
Equity
2 GBP2018-04-30
13,845 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,110 GBP2017-04-30
Furniture and fittings
211 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
4,321 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,110 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-211 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-4,321 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,753 GBP2017-04-30
Furniture and fittings
198 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,951 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
2 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,103 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-200 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,303 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
357 GBP2017-04-30
Furniture and fittings
13 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
2,412 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
46 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
46 GBP2018-04-30
Amounts falling due within one year, Current
2,412 GBP2017-04-30
Corporation Tax Payable
Current
5,970 GBP2018-04-30
10,637 GBP2017-04-30
Other Taxation & Social Security Payable
Current
8 GBP2017-04-30
Accrued Liabilities
Current
2,180 GBP2018-04-30
1,650 GBP2017-04-30