Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,057 GBP2018-04-30
Total Inventories
3,058 GBP2018-04-30
Debtors
9,573 GBP2019-04-30
4,281 GBP2018-04-30
Cash at bank and in hand
12,619 GBP2018-04-30
Current Assets
9,573 GBP2019-04-30
19,958 GBP2018-04-30
Creditors
Current
8,166 GBP2019-04-30
61,448 GBP2018-04-30
Net Current Assets/Liabilities
1,407 GBP2019-04-30
-41,490 GBP2018-04-30
Total Assets Less Current Liabilities
1,407 GBP2019-04-30
17,567 GBP2018-04-30
Net Assets/Liabilities
217 GBP2019-04-30
16,377 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
117 GBP2019-04-30
16,277 GBP2018-04-30
Equity
217 GBP2019-04-30
16,377 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
52,796 GBP2018-04-30
Plant and equipment
5,654 GBP2018-04-30
Motor vehicles
29,581 GBP2018-04-30
Computers
6,731 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
94,762 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,654 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-29,581 GBP2018-05-01 ~ 2019-04-30
Computers
-6,731 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-94,762 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,297 GBP2018-04-30
Motor vehicles
24,316 GBP2018-04-30
Computers
6,092 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,705 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,297 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-24,316 GBP2018-05-01 ~ 2019-04-30
Computers
-6,092 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,705 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
52,796 GBP2018-04-30
Plant and equipment
357 GBP2018-04-30
Motor vehicles
5,265 GBP2018-04-30
Computers
639 GBP2018-04-30
Merchandise
3,058 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
316 GBP2019-04-30
1,341 GBP2018-04-30
Other Debtors
Current
408 GBP2019-04-30
408 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
224 GBP2019-04-30
465 GBP2018-04-30
Prepayments
Current
2,067 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
9,573 GBP2019-04-30
4,281 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
7,166 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,738 GBP2018-04-30
Accrued Liabilities
Current
1,000 GBP2019-04-30
1,000 GBP2018-04-30