Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,880 GBP2015-04-30
Total Inventories
12,000 GBP2015-04-30
Debtors
Current
2,430 GBP2016-05-31
Cash at bank and in hand
5,279 GBP2016-05-31
13,321 GBP2015-04-30
Current Assets
7,709 GBP2016-05-31
25,321 GBP2015-04-30
Creditors
Current
7,072 GBP2016-05-31
21,509 GBP2015-04-30
Net Current Assets/Liabilities
637 GBP2016-05-31
3,812 GBP2015-04-30
Total Assets Less Current Liabilities
637 GBP2016-05-31
5,692 GBP2015-04-30
Net Assets/Liabilities
261 GBP2016-05-31
5,316 GBP2015-04-30
Equity
Called up share capital
100 GBP2016-05-31
100 GBP2015-04-30
Retained earnings (accumulated losses)
161 GBP2016-05-31
5,216 GBP2015-04-30
Equity
261 GBP2016-05-31
5,316 GBP2015-04-30
Average Number of Employees
12015-05-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,363 GBP2015-04-30
Furniture and fittings
1,500 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
10,863 GBP2015-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,363 GBP2015-05-01 ~ 2016-05-31
Furniture and fittings
-1,500 GBP2015-05-01 ~ 2016-05-31
Property, Plant & Equipment - Disposals
-10,863 GBP2015-05-01 ~ 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,383 GBP2015-04-30
Furniture and fittings
600 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,983 GBP2015-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,383 GBP2015-05-01 ~ 2016-05-31
Furniture and fittings
-600 GBP2015-05-01 ~ 2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,983 GBP2015-05-01 ~ 2016-05-31
Property, Plant & Equipment
Plant and equipment
980 GBP2015-04-30
Furniture and fittings
900 GBP2015-04-30
Trade Debtors/Trade Receivables
Current
2,430 GBP2016-05-31
Corporation Tax Payable
Current
3,283 GBP2016-05-31
7,431 GBP2015-04-30
Accrued Liabilities
Current
1,763 GBP2016-05-31
1,426 GBP2015-04-30