Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,591 GBP2018-04-29
Property, Plant & Equipment
5,715 GBP2019-04-28
6,770 GBP2018-04-29
Fixed Assets
5,715 GBP2019-04-28
11,361 GBP2018-04-29
Total Inventories
1,555 GBP2018-04-29
Debtors
67,634 GBP2019-04-28
67,634 GBP2018-04-29
Cash at bank and in hand
4,213 GBP2019-04-28
5,835 GBP2018-04-29
Current Assets
71,847 GBP2019-04-28
75,024 GBP2018-04-29
Creditors
Current
97,531 GBP2019-04-28
94,008 GBP2018-04-29
Net Current Assets/Liabilities
-25,684 GBP2019-04-28
-18,984 GBP2018-04-29
Total Assets Less Current Liabilities
-19,969 GBP2019-04-28
-7,623 GBP2018-04-29
Creditors
Non-current
9,906 GBP2019-04-28
15,161 GBP2018-04-29
Net Assets/Liabilities
-29,875 GBP2019-04-28
-22,784 GBP2018-04-29
Equity
Called up share capital
100 GBP2019-04-28
100 GBP2018-04-29
Retained earnings (accumulated losses)
-29,975 GBP2019-04-28
-22,884 GBP2018-04-29
Equity
-29,875 GBP2019-04-28
-22,784 GBP2018-04-29
Average Number of Employees
22018-04-30 ~ 2019-04-28
22017-05-01 ~ 2018-04-29
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2019-04-28
95,409 GBP2018-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,591 GBP2018-04-30 ~ 2019-04-28
Intangible Assets
Net goodwill
4,591 GBP2018-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,622 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,907 GBP2019-04-28
6,852 GBP2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment
Plant and equipment
5,715 GBP2019-04-28
6,770 GBP2018-04-29
Amounts Owed by Group Undertakings
Current
63,467 GBP2019-04-28
63,467 GBP2018-04-29
Other Debtors
Amounts falling due within one year, Current
4,167 GBP2019-04-28
Current, Amounts falling due within one year
4,167 GBP2018-04-29
Debtors
Amounts falling due within one year, Current
67,634 GBP2019-04-28
Current, Amounts falling due within one year
67,634 GBP2018-04-29
Bank Borrowings/Overdrafts
Current
11,653 GBP2019-04-28
4,980 GBP2018-04-29
Other Creditors
Current
85,878 GBP2019-04-28
89,028 GBP2018-04-29
Bank Borrowings/Overdrafts
Non-current
9,906 GBP2019-04-28
15,161 GBP2018-04-29