Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
4,000 GBP2016-04-30
Total Inventories
44,858 GBP2016-04-30
Debtors
106,882 GBP2017-04-30
203,994 GBP2016-04-30
Cash at bank and in hand
15,258 GBP2016-04-30
Current Assets
106,882 GBP2017-04-30
264,110 GBP2016-04-30
Creditors
Current
89,216 GBP2016-04-30
Net Current Assets/Liabilities
106,882 GBP2017-04-30
174,894 GBP2016-04-30
Total Assets Less Current Liabilities
106,882 GBP2017-04-30
178,894 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
106,782 GBP2017-04-30
178,794 GBP2016-04-30
Equity
106,882 GBP2017-04-30
178,894 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,395 GBP2016-04-30
Furniture and fittings
9,676 GBP2016-04-30
Motor vehicles
8,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
32,071 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,676 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-8,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-32,071 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,395 GBP2016-04-30
Furniture and fittings
7,980 GBP2016-04-30
Motor vehicles
5,696 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,071 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,980 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-5,696 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,071 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,696 GBP2016-04-30
Motor vehicles
2,304 GBP2016-04-30
Merchandise
44,858 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
1,284 GBP2017-04-30
1,285 GBP2016-04-30
Prepayments
Current
7,981 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
106,882 GBP2017-04-30
203,994 GBP2016-04-30
Trade Creditors/Trade Payables
Current
67,030 GBP2016-04-30
Corporation Tax Payable
Current
1,294 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,023 GBP2016-04-30
Accrued Liabilities
Current
6,749 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30