Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Total Inventories
41,100 GBP2020-04-30
111,550 GBP2019-04-30
Debtors
45,456 GBP2020-04-30
40,443 GBP2019-04-30
Cash at bank and in hand
134,974 GBP2020-04-30
89,601 GBP2019-04-30
Current Assets
221,530 GBP2020-04-30
241,594 GBP2019-04-30
Creditors
Current
321 GBP2020-04-30
7,937 GBP2019-04-30
Net Current Assets/Liabilities
221,209 GBP2020-04-30
233,657 GBP2019-04-30
Total Assets Less Current Liabilities
221,209 GBP2020-04-30
233,657 GBP2019-04-30
Net Assets/Liabilities
221,177 GBP2020-04-30
233,625 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
221,175 GBP2020-04-30
233,623 GBP2019-04-30
Equity
221,177 GBP2020-04-30
233,625 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2019-04-30
Computers
774 GBP2020-04-30
4,574 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
774 GBP2020-04-30
4,845 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-271 GBP2019-05-01 ~ 2020-04-30
Computers
-3,800 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-4,071 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2019-04-30
Computers
774 GBP2020-04-30
4,574 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774 GBP2020-04-30
4,845 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-271 GBP2019-05-01 ~ 2020-04-30
Computers
-3,800 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,071 GBP2019-05-01 ~ 2020-04-30
Other Debtors
Current
44,000 GBP2020-04-30
40,000 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
1,326 GBP2020-04-30
443 GBP2019-04-30
Prepayments
Current
130 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
45,456 GBP2020-04-30
40,443 GBP2019-04-30
Trade Creditors/Trade Payables
Current
191 GBP2020-04-30
Corporation Tax Payable
Current
2,620 GBP2019-04-30
Accrued Liabilities
Current
4,616 GBP2019-04-30