Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,500 GBP2019-04-30
Property, Plant & Equipment
782 GBP2019-04-30
Fixed Assets
14,282 GBP2019-04-30
Total Inventories
21,301 GBP2019-04-30
Debtors
1,801 GBP2019-04-30
Cash at bank and in hand
109 GBP2019-04-30
Current Assets
23,211 GBP2019-04-30
Creditors
Current
176,360 GBP2020-10-31
176,331 GBP2019-04-30
Net Current Assets/Liabilities
-176,360 GBP2020-10-31
-153,120 GBP2019-04-30
Total Assets Less Current Liabilities
-176,360 GBP2020-10-31
-138,838 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
-176,460 GBP2020-10-31
-138,938 GBP2019-04-30
Equity
-176,360 GBP2020-10-31
-138,838 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-10-31
32018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2020-10-31
76,500 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2019-05-01 ~ 2020-10-31
Intangible Assets
Net goodwill
13,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,866 GBP2019-04-30
Motor vehicles
9,825 GBP2019-04-30
Computers
3,504 GBP2020-10-31
3,504 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,504 GBP2020-10-31
17,195 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,866 GBP2019-05-01 ~ 2020-10-31
Motor vehicles
-9,825 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-13,691 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,410 GBP2019-04-30
Motor vehicles
9,499 GBP2019-04-30
Computers
3,504 GBP2020-10-31
3,504 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,504 GBP2020-10-31
16,413 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,410 GBP2019-05-01 ~ 2020-10-31
Motor vehicles
-9,499 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,909 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
456 GBP2019-04-30
Motor vehicles
326 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
1,473 GBP2019-04-30
Prepayments
Current
328 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
1,801 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
19,147 GBP2019-04-30
Trade Creditors/Trade Payables
Current
3,779 GBP2019-04-30
Amount of value-added tax that is payable
4,606 GBP2019-04-30
Loans received from directors
176,360 GBP2020-10-31
147,500 GBP2019-04-30
Accrued Liabilities
Current
1,299 GBP2019-04-30