Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,829 GBP2018-04-30
Fixed Assets
6,829 GBP2018-04-30
Debtors
21,203 GBP2019-10-30
11,575 GBP2018-04-30
Cash at bank and in hand
27,650 GBP2018-04-30
Current Assets
21,203 GBP2019-10-30
39,225 GBP2018-04-30
Net Current Assets/Liabilities
7,831 GBP2019-10-30
7,701 GBP2018-04-30
Total Assets Less Current Liabilities
7,831 GBP2019-10-30
14,530 GBP2018-04-30
Net Assets/Liabilities
7,831 GBP2019-10-30
14,530 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-10-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
7,830 GBP2019-10-30
14,529 GBP2018-04-30
Average number of employees in administration and support functions
12018-05-01 ~ 2019-10-30
12017-05-01 ~ 2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-10-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,312 GBP2018-04-30
Furniture and fittings
14,229 GBP2018-04-30
Computers
617 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
43,158 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,312 GBP2018-05-01 ~ 2019-10-30
Furniture and fittings
-14,229 GBP2018-05-01 ~ 2019-10-30
Computers
-617 GBP2018-05-01 ~ 2019-10-30
Property, Plant & Equipment - Disposals
-43,158 GBP2018-05-01 ~ 2019-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,468 GBP2018-04-30
Furniture and fittings
13,340 GBP2018-04-30
Computers
521 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,329 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,468 GBP2018-05-01 ~ 2019-10-30
Furniture and fittings
-13,340 GBP2018-05-01 ~ 2019-10-30
Computers
-521 GBP2018-05-01 ~ 2019-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,329 GBP2018-05-01 ~ 2019-10-30
Property, Plant & Equipment
Plant and equipment
5,844 GBP2018-04-30
Furniture and fittings
889 GBP2018-04-30
Computers
96 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
3,860 GBP2018-04-30
Corporation Tax Payable
Current
666 GBP2018-04-30
Amount of value-added tax that is payable
Current
10,712 GBP2019-10-30
18,768 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
2,660 GBP2019-10-30
4,290 GBP2018-04-30
Amounts owed to directors
Current
7,800 GBP2018-04-30