Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,537 GBP2016-04-30
Total Inventories
3,600 GBP2016-04-30
Debtors
1,901 GBP2017-04-30
2,785 GBP2016-04-30
Cash at bank and in hand
4,454 GBP2017-04-30
15,061 GBP2016-04-30
Current Assets
6,355 GBP2017-04-30
21,446 GBP2016-04-30
Creditors
Current
17,776 GBP2017-04-30
25,382 GBP2016-04-30
Net Current Assets/Liabilities
-11,421 GBP2017-04-30
-3,936 GBP2016-04-30
Total Assets Less Current Liabilities
-11,421 GBP2017-04-30
-2,399 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-11,521 GBP2017-04-30
-2,499 GBP2016-04-30
Equity
-11,421 GBP2017-04-30
-2,399 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,609 GBP2016-04-30
Furniture and fittings
2,162 GBP2016-04-30
Computers
2,974 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
6,745 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,609 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-2,162 GBP2016-05-01 ~ 2017-04-30
Computers
-2,974 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-6,745 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,181 GBP2016-04-30
Furniture and fittings
1,821 GBP2016-04-30
Computers
2,206 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,208 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
316 GBP2016-05-01 ~ 2017-04-30
Computers
593 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,559 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-2,137 GBP2016-05-01 ~ 2017-04-30
Computers
-2,799 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,495 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
428 GBP2016-04-30
Furniture and fittings
341 GBP2016-04-30
Computers
768 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37 GBP2017-04-30
Current, Amounts falling due within one year
1,151 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
1,864 GBP2017-04-30
Current, Amounts falling due within one year
1,634 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
1,901 GBP2017-04-30
Current, Amounts falling due within one year
2,785 GBP2016-04-30
Trade Creditors/Trade Payables
Current
24 GBP2017-04-30
Other Taxation & Social Security Payable
Current
452 GBP2016-04-30
Other Creditors
Current
17,752 GBP2017-04-30
24,930 GBP2016-04-30