Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81,266 GBP2019-04-30
101,567 GBP2018-04-30
Fixed Assets - Investments
2 GBP2019-04-30
2 GBP2018-04-30
Fixed Assets
81,268 GBP2019-04-30
101,569 GBP2018-04-30
Total Inventories
2,380 GBP2019-04-30
1,860 GBP2018-04-30
Debtors
21,868 GBP2019-04-30
58,012 GBP2018-04-30
Cash at bank and in hand
2,486 GBP2019-04-30
7,613 GBP2018-04-30
Current Assets
26,734 GBP2019-04-30
67,485 GBP2018-04-30
Net Current Assets/Liabilities
-146,011 GBP2019-04-30
-112,188 GBP2018-04-30
Net Assets/Liabilities
-64,743 GBP2019-04-30
-10,619 GBP2018-04-30
Equity
Called up share capital
10,000 GBP2019-04-30
10,000 GBP2018-04-30
Retained earnings (accumulated losses)
-74,743 GBP2019-04-30
-20,619 GBP2018-04-30
Equity
-64,743 GBP2019-04-30
-10,619 GBP2018-04-30
Average Number of Employees
02018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,361 GBP2019-04-30
125,361 GBP2018-04-30
Tools/Equipment for furniture and fittings
331,168 GBP2019-04-30
331,168 GBP2018-04-30
Motor vehicles
6,000 GBP2019-04-30
6,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
462,529 GBP2019-04-30
462,529 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,319 GBP2019-04-30
66,783 GBP2018-04-30
Tools/Equipment for furniture and fittings
296,310 GBP2019-04-30
288,667 GBP2018-04-30
Motor vehicles
5,634 GBP2019-04-30
5,512 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,263 GBP2019-04-30
360,962 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,536 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
7,643 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
122 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,301 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
46,042 GBP2019-04-30
58,578 GBP2018-04-30
Tools/Equipment for furniture and fittings
34,858 GBP2019-04-30
42,501 GBP2018-04-30
Motor vehicles
366 GBP2019-04-30
488 GBP2018-04-30
Investments in Subsidiaries
2 GBP2019-04-30
2 GBP2018-04-30
Other types of inventories not specified separately
2,380 GBP2019-04-30
1,860 GBP2018-04-30
Trade Debtors/Trade Receivables
6,868 GBP2019-04-30
43,012 GBP2018-04-30
Other Debtors
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Debtors
Current
21,868 GBP2019-04-30
58,012 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
75,862 GBP2019-04-30
92,702 GBP2018-04-30
Trade Creditors/Trade Payables
40,895 GBP2019-04-30
14,275 GBP2018-04-30
Taxation/Social Security Payable
6,715 GBP2019-04-30
4,220 GBP2018-04-30
Other Creditors
139 GBP2019-04-30
32 GBP2018-04-30
Accrued Liabilities
1,880 GBP2019-04-30
12,479 GBP2018-04-30
Amounts owed to directors
47,254 GBP2019-04-30
55,965 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-04-30
10,000 shares2018-04-30