Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
293 GBP2016-04-30
Total Inventories
77,750 GBP2016-04-30
Debtors
458 GBP2016-04-30
Current Assets
78,208 GBP2016-04-30
Creditors
Amounts falling due within one year
176,292 GBP2017-04-30
172,756 GBP2016-04-30
Net Current Assets/Liabilities
176,292 GBP2017-04-30
94,548 GBP2016-04-30
Total Assets Less Current Liabilities
-176,292 GBP2017-04-30
-94,255 GBP2016-04-30
Net Assets/Liabilities
-176,292 GBP2017-04-30
-94,255 GBP2016-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Retained earnings (accumulated losses)
-177,292 GBP2017-04-30
-95,255 GBP2016-04-30
Equity
-176,292 GBP2017-04-30
-94,255 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-05-01 ~ 2017-04-30
Furniture and fittings
0.202016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,055 GBP2017-04-30
Plant and equipment
1,470 GBP2017-04-30
Furniture and fittings
5,359 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
34,884 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,055 GBP2017-04-30
28,055 GBP2016-04-30
Plant and equipment
1,470 GBP2017-04-30
1,348 GBP2016-04-30
Furniture and fittings
5,359 GBP2017-04-30
5,188 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,884 GBP2017-04-30
34,591 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
171 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
122 GBP2016-04-30
Furniture and fittings
171 GBP2016-04-30
Other Debtors
458 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,895 GBP2017-04-30
4,080 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2017-04-30
899 GBP2016-04-30
Other Creditors
Amounts falling due within one year
168,177 GBP2017-04-30
167,777 GBP2016-04-30