Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,362 GBP2019-04-30
6,066 GBP2018-04-30
Total Inventories
179,908 GBP2019-04-30
161,732 GBP2018-04-30
Debtors
1,516 GBP2019-04-30
144,226 GBP2018-04-30
Cash at bank and in hand
48,282 GBP2019-04-30
31,494 GBP2018-04-30
Current Assets
229,706 GBP2019-04-30
337,452 GBP2018-04-30
Net Current Assets/Liabilities
-639 GBP2019-04-30
-932 GBP2018-04-30
Total Assets Less Current Liabilities
6,723 GBP2019-04-30
5,134 GBP2018-04-30
Net Assets/Liabilities
5,450 GBP2019-04-30
4,426 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
5,448 GBP2019-04-30
4,424 GBP2018-04-30
-1,731 GBP2017-04-30
Equity
5,450 GBP2019-04-30
4,426 GBP2018-04-30
-1,729 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,024 GBP2018-05-01 ~ 2019-04-30
6,155 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
1,024 GBP2018-05-01 ~ 2019-04-30
6,155 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
565 GBP2018-05-01 ~ 2019-04-30
-497 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
620 GBP2018-05-01 ~ 2019-04-30
1,444 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,210 GBP2019-04-30
26,793 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,848 GBP2019-04-30
20,727 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,121 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
7,362 GBP2019-04-30
6,066 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
143,439 GBP2018-04-30
Other Debtors
Amounts falling due within one year
1,516 GBP2019-04-30
787 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
1,516 GBP2019-04-30
Current, Amounts falling due within one year
144,226 GBP2018-04-30
Trade Creditors/Trade Payables
Current
40,826 GBP2019-04-30
223 GBP2018-04-30
Amounts owed to group undertakings
Current
141,902 GBP2019-04-30
319,154 GBP2018-04-30
Corporation Tax Payable
1,966 GBP2019-04-30
4,142 GBP2018-04-30
Other Taxation & Social Security Payable
28,095 GBP2019-04-30
1,530 GBP2018-04-30
Other Creditors
Current
17,556 GBP2019-04-30
13,335 GBP2018-04-30