Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
196 GBP2019-04-30
244 GBP2018-04-30
Total Inventories
3,000 GBP2019-04-30
3,000 GBP2018-04-30
Cash at bank and in hand
1,098 GBP2019-04-30
991 GBP2018-04-30
Current Assets
4,098 GBP2019-04-30
3,991 GBP2018-04-30
Net Current Assets/Liabilities
-7,883 GBP2019-04-30
-6,923 GBP2018-04-30
Net Assets/Liabilities
-7,687 GBP2019-04-30
-6,679 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-7,688 GBP2019-04-30
-6,680 GBP2018-04-30
Equity
-7,687 GBP2019-04-30
-6,679 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,033 GBP2019-04-30
1,033 GBP2018-04-30
Furniture and fittings
155 GBP2019-04-30
155 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,188 GBP2019-04-30
1,188 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
859 GBP2019-04-30
815 GBP2018-04-30
Furniture and fittings
133 GBP2019-04-30
129 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992 GBP2019-04-30
944 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
4 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
174 GBP2019-04-30
218 GBP2018-04-30
Furniture and fittings
22 GBP2019-04-30
26 GBP2018-04-30
Raw materials and consumables
3,000 GBP2019-04-30
3,000 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
814 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
789 GBP2019-04-30
539 GBP2018-04-30
Other Creditors
Amounts falling due within one year
163 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
7,121 GBP2019-04-30
7,681 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
3,094 GBP2019-04-30
2,694 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30