Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,346 GBP2019-04-30
24,076 GBP2018-04-30
Total Inventories
161,511 GBP2019-04-30
153,871 GBP2018-04-30
Debtors
105,401 GBP2019-04-30
304,812 GBP2018-04-30
Cash at bank and in hand
49,620 GBP2019-04-30
23,131 GBP2018-04-30
Current Assets
316,532 GBP2019-04-30
481,814 GBP2018-04-30
Net Current Assets/Liabilities
90,345 GBP2019-04-30
84,740 GBP2018-04-30
Total Assets Less Current Liabilities
108,691 GBP2019-04-30
108,816 GBP2018-04-30
Net Assets/Liabilities
105,231 GBP2019-04-30
104,803 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
105,229 GBP2019-04-30
104,801 GBP2018-04-30
99,476 GBP2017-04-30
Equity
105,231 GBP2019-04-30
104,803 GBP2018-04-30
99,478 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
428 GBP2018-05-01 ~ 2019-04-30
5,325 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
428 GBP2018-05-01 ~ 2019-04-30
5,325 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-553 GBP2018-05-01 ~ 2019-04-30
-1,082 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
821 GBP2018-05-01 ~ 2019-04-30
1,267 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Other
57,299 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,953 GBP2019-04-30
33,223 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,730 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
18,346 GBP2019-04-30
24,076 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
301,451 GBP2018-04-30
Amounts Owed By Related Parties
64,509 GBP2019-04-30
Other Debtors
Amounts falling due within one year
40,892 GBP2019-04-30
3,361 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
105,401 GBP2019-04-30
304,812 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
5,743 GBP2019-04-30
Trade Creditors/Trade Payables
Current
119,896 GBP2019-04-30
1,178 GBP2018-04-30
Amounts owed to group undertakings
Current
323,505 GBP2018-04-30
Corporation Tax Payable
4,480 GBP2019-04-30
5,028 GBP2018-04-30
Other Taxation & Social Security Payable
28,542 GBP2019-04-30
4,945 GBP2018-04-30
Other Creditors
Current
67,526 GBP2019-04-30
62,418 GBP2018-04-30