Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,663 GBP2020-04-30
18,944 GBP2019-04-30
Debtors
71,761 GBP2020-04-30
187,931 GBP2019-04-30
Cash at bank and in hand
21,985 GBP2020-04-30
108,594 GBP2019-04-30
Current Assets
93,746 GBP2020-04-30
296,525 GBP2019-04-30
Net Current Assets/Liabilities
-17,566 GBP2020-04-30
75,429 GBP2019-04-30
Total Assets Less Current Liabilities
-1,903 GBP2020-04-30
94,373 GBP2019-04-30
Net Assets/Liabilities
2,775 GBP2020-04-30
91,373 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
2,675 GBP2020-04-30
91,273 GBP2019-04-30
Equity
2,775 GBP2020-04-30
91,373 GBP2019-04-30
Average Number of Employees
72019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,143 GBP2019-04-30
Furniture and fittings
28,406 GBP2019-04-30
Computers
9,428 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
117,977 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,776 GBP2020-04-30
65,593 GBP2019-04-30
Furniture and fittings
25,110 GBP2020-04-30
24,011 GBP2019-04-30
Computers
9,428 GBP2020-04-30
9,428 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,314 GBP2020-04-30
99,032 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,183 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
1,099 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
12,367 GBP2020-04-30
14,550 GBP2019-04-30
Furniture and fittings
3,296 GBP2020-04-30
4,394 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
70,211 GBP2020-04-30
174,043 GBP2019-04-30
Other Debtors
Amounts falling due within one year
1,550 GBP2020-04-30
13,888 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
71,761 GBP2020-04-30
Amounts falling due within one year, Current
187,931 GBP2019-04-30
Trade Creditors/Trade Payables
Current
13,893 GBP2020-04-30
22,658 GBP2019-04-30
Other Taxation & Social Security Payable
36,462 GBP2020-04-30
60,368 GBP2019-04-30
Other Creditors
Current
60,957 GBP2020-04-30
138,070 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30