Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,197 GBP2019-04-30
16,169 GBP2018-04-30
Total Inventories
63,078 GBP2019-04-30
79,914 GBP2018-04-30
Debtors
32,063 GBP2019-04-30
27,187 GBP2018-04-30
Cash at bank and in hand
178,275 GBP2019-04-30
181,165 GBP2018-04-30
Current Assets
273,416 GBP2019-04-30
288,266 GBP2018-04-30
Net Current Assets/Liabilities
218,718 GBP2019-04-30
217,251 GBP2018-04-30
Total Assets Less Current Liabilities
231,915 GBP2019-04-30
233,420 GBP2018-04-30
Creditors
Non-current
-449 GBP2018-04-30
Net Assets/Liabilities
228,948 GBP2019-04-30
229,899 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
228,848 GBP2019-04-30
229,799 GBP2018-04-30
Equity
228,948 GBP2019-04-30
229,899 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,335 GBP2019-04-30
9,840 GBP2018-04-30
Furniture and fittings
4,210 GBP2019-04-30
4,210 GBP2018-04-30
Computers
10,973 GBP2019-04-30
10,973 GBP2018-04-30
Motor vehicles
27,613 GBP2019-04-30
27,613 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
53,131 GBP2019-04-30
52,636 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,725 GBP2019-04-30
7,265 GBP2018-04-30
Furniture and fittings
3,713 GBP2019-04-30
3,625 GBP2018-04-30
Computers
8,136 GBP2019-04-30
7,635 GBP2018-04-30
Motor vehicles
20,360 GBP2019-04-30
17,942 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,934 GBP2019-04-30
36,467 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
88 GBP2018-05-01 ~ 2019-04-30
Computers
501 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,418 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,610 GBP2019-04-30
2,575 GBP2018-04-30
Furniture and fittings
497 GBP2019-04-30
585 GBP2018-04-30
Computers
2,837 GBP2019-04-30
3,338 GBP2018-04-30
Motor vehicles
7,253 GBP2019-04-30
9,671 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
29,061 GBP2019-04-30
23,386 GBP2018-04-30
Other Debtors
Amounts falling due within one year
3,002 GBP2019-04-30
3,801 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
32,063 GBP2019-04-30
27,187 GBP2018-04-30
Trade Creditors/Trade Payables
Current
31,020 GBP2019-04-30
29,227 GBP2018-04-30
Corporation Tax Payable
8,296 GBP2019-04-30
11,826 GBP2018-04-30
Other Taxation & Social Security Payable
8,788 GBP2019-04-30
9,594 GBP2018-04-30
Other Creditors
Current
6,594 GBP2019-04-30
20,368 GBP2018-04-30
Non-current
449 GBP2018-04-30