Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,144 GBP2019-04-30
3,311 GBP2018-04-30
Total Inventories
49,112 GBP2018-04-30
Debtors
889,326 GBP2019-04-30
912,383 GBP2018-04-30
Cash at bank and in hand
9,052 GBP2019-04-30
13,801 GBP2018-04-30
Current Assets
898,378 GBP2019-04-30
975,296 GBP2018-04-30
Net Current Assets/Liabilities
784,969 GBP2019-04-30
866,927 GBP2018-04-30
Total Assets Less Current Liabilities
787,113 GBP2019-04-30
870,238 GBP2018-04-30
Net Assets/Liabilities
787,051 GBP2019-04-30
867,084 GBP2018-04-30
Equity
Called up share capital
78 GBP2019-04-30
78 GBP2018-04-30
Capital redemption reserve
24 GBP2019-04-30
24 GBP2018-04-30
Retained earnings (accumulated losses)
786,949 GBP2019-04-30
866,982 GBP2018-04-30
Equity
787,051 GBP2019-04-30
867,084 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,569 GBP2019-04-30
24,569 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
24,569 GBP2019-04-30
24,569 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,425 GBP2019-04-30
21,258 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,425 GBP2019-04-30
21,258 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,167 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,144 GBP2019-04-30
3,311 GBP2018-04-30
Value of work in progress
49,112 GBP2018-04-30
Trade Debtors/Trade Receivables
1,800 GBP2018-04-30
Amounts Owed By Related Parties
883,376 GBP2019-04-30
883,376 GBP2018-04-30
Prepayments
2,037 GBP2018-04-30
Other Debtors
5,950 GBP2019-04-30
25,170 GBP2018-04-30
Debtors
Current
889,326 GBP2019-04-30
912,383 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
5,569 GBP2019-04-30
Trade Creditors/Trade Payables
30,615 GBP2019-04-30
43,838 GBP2018-04-30
Taxation/Social Security Payable
26,254 GBP2019-04-30
11,818 GBP2018-04-30
Accrued Liabilities
31,445 GBP2019-04-30
35,074 GBP2018-04-30
Other Creditors
19,526 GBP2019-04-30
17,639 GBP2018-04-30
Bank Overdrafts
Current
5,476 GBP2019-04-30
Other Remaining Borrowings
Current
93 GBP2019-04-30
Total Borrowings
Current
5,569 GBP2019-04-30