Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,211 GBP2016-04-30
Fixed Assets
9,211 GBP2016-04-30
Total Inventories
40,535 GBP2016-04-30
Debtors
5,778 GBP2017-04-30
1,892 GBP2016-04-30
Cash at bank and in hand
1,272 GBP2016-04-30
Current Assets
5,778 GBP2017-04-30
43,699 GBP2016-04-30
Creditors
Current
69,356 GBP2017-04-30
74,170 GBP2016-04-30
Net Current Assets/Liabilities
-63,578 GBP2017-04-30
-30,471 GBP2016-04-30
Total Assets Less Current Liabilities
-63,578 GBP2017-04-30
-21,260 GBP2016-04-30
Equity
Called up share capital
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Retained earnings (accumulated losses)
-73,578 GBP2017-04-30
-31,260 GBP2016-04-30
Equity
-63,578 GBP2017-04-30
-21,260 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
56,590 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,590 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,950 GBP2016-04-30
Furniture and fittings
34,998 GBP2016-04-30
Motor vehicles
27,231 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
68,179 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,950 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-34,998 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-27,231 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-68,179 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,099 GBP2016-04-30
Furniture and fittings
30,090 GBP2016-04-30
Motor vehicles
23,779 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,968 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
737 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
864 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,227 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-30,827 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-24,643 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,697 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
851 GBP2016-04-30
Furniture and fittings
4,908 GBP2016-04-30
Motor vehicles
3,452 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,892 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
5,778 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
5,778 GBP2017-04-30
Current, Amounts falling due within one year
1,892 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
44 GBP2017-04-30
781 GBP2016-04-30
Trade Creditors/Trade Payables
Current
8,801 GBP2017-04-30
16,330 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,648 GBP2017-04-30
14,006 GBP2016-04-30
Other Creditors
Current
57,863 GBP2017-04-30
43,053 GBP2016-04-30