Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2017-04-30
9,000 GBP2016-04-30
Property, Plant & Equipment
5,209 GBP2017-04-30
7,965 GBP2016-04-30
Fixed Assets
14,209 GBP2017-04-30
16,965 GBP2016-04-30
Total Inventories
35,150 GBP2017-04-30
35,150 GBP2016-04-30
Cash at bank and in hand
2,677 GBP2017-04-30
333 GBP2016-04-30
Current Assets
37,827 GBP2017-04-30
35,483 GBP2016-04-30
Net Current Assets/Liabilities
-17,693 GBP2017-04-30
-16,843 GBP2016-04-30
Net Assets/Liabilities
-3,484 GBP2017-04-30
122 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-3,584 GBP2017-04-30
22 GBP2016-04-30
Equity
-3,484 GBP2017-04-30
122 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2017-04-30
9,000 GBP2016-04-30
Intangible Assets
Goodwill
9,000 GBP2017-04-30
9,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,561 GBP2017-04-30
27,561 GBP2016-04-30
Vehicles
5,500 GBP2017-04-30
5,500 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
33,061 GBP2017-04-30
33,061 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,352 GBP2017-04-30
19,596 GBP2016-04-30
Vehicles
5,500 GBP2017-04-30
5,500 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,852 GBP2017-04-30
25,096 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,756 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,209 GBP2017-04-30
7,965 GBP2016-04-30
Bank Overdrafts
Amounts falling due within one year
548 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,777 GBP2017-04-30
36,648 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
48 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
906 GBP2017-04-30
864 GBP2016-04-30
Other Creditors
Amounts falling due within one year
9,837 GBP2017-04-30
14,218 GBP2016-04-30