Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,752 GBP2019-04-30
10,230 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
4,041 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,204 GBP2019-04-30
8,550 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
516 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,862 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,548 GBP2019-04-30
1,680 GBP2018-04-30
Property, Plant & Equipment
1,548 GBP2019-04-30
1,680 GBP2018-04-30
Total Inventories
22,950 GBP2018-04-30
Debtors
44,130 GBP2018-04-30
Cash at bank and in hand
30,430 GBP2019-04-30
81,606 GBP2018-04-30
Current Assets
30,430 GBP2019-04-30
148,686 GBP2018-04-30
Creditors
Amounts falling due within one year
30,028 GBP2019-04-30
48,936 GBP2018-04-30
Net Current Assets/Liabilities
402 GBP2019-04-30
99,750 GBP2018-04-30
Total Assets Less Current Liabilities
1,950 GBP2019-04-30
101,430 GBP2018-04-30
Net Assets/Liabilities
1,950 GBP2019-04-30
101,430 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
1,949 GBP2019-04-30
101,429 GBP2018-04-30
Equity
1,950 GBP2019-04-30
101,430 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
6,752 GBP2019-04-30
10,230 GBP2018-04-30
Property, Plant & Equipment - Disposals
-4,041 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,204 GBP2019-04-30
8,550 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,862 GBP2018-05-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
43,335 GBP2018-04-30
Other Debtors
795 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
23,014 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
962 GBP2019-04-30
20,792 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,250 GBP2019-04-30
4,231 GBP2018-04-30