Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,690 GBP2018-04-30
Property, Plant & Equipment
50,371 GBP2019-04-30
55,793 GBP2018-04-30
Fixed Assets
50,371 GBP2019-04-30
67,483 GBP2018-04-30
Total Inventories
193,000 GBP2019-04-30
222,141 GBP2018-04-30
Debtors
4,125 GBP2019-04-30
9,770 GBP2018-04-30
Cash at bank and in hand
194 GBP2019-04-30
6,051 GBP2018-04-30
Current Assets
197,319 GBP2019-04-30
237,962 GBP2018-04-30
Net Current Assets/Liabilities
-128,418 GBP2019-04-30
-32,455 GBP2018-04-30
Total Assets Less Current Liabilities
-78,047 GBP2019-04-30
35,028 GBP2018-04-30
Net Assets/Liabilities
-78,047 GBP2019-04-30
30,439 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-78,147 GBP2019-04-30
30,339 GBP2018-04-30
Equity
-78,047 GBP2019-04-30
30,439 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
15.002018-05-01 ~ 2019-04-30
Computers
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
92018-05-01 ~ 2019-04-30
92017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
84,000 GBP2018-04-30
Intangible Assets - Gross Cost
84,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2019-04-30
72,310 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
84,000 GBP2019-04-30
72,310 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,690 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,690 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
11,690 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,910 GBP2019-04-30
79,875 GBP2018-04-30
Tools/Equipment for furniture and fittings
23,500 GBP2019-04-30
23,500 GBP2018-04-30
Computers
6,539 GBP2019-04-30
6,539 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
113,949 GBP2019-04-30
109,914 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,450 GBP2019-04-30
32,779 GBP2018-04-30
Tools/Equipment for furniture and fittings
17,027 GBP2019-04-30
15,886 GBP2018-04-30
Computers
6,101 GBP2019-04-30
5,456 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,578 GBP2019-04-30
54,121 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,671 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
1,141 GBP2018-05-01 ~ 2019-04-30
Computers
645 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,457 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
43,460 GBP2019-04-30
47,096 GBP2018-04-30
Tools/Equipment for furniture and fittings
6,473 GBP2019-04-30
7,614 GBP2018-04-30
Computers
438 GBP2019-04-30
1,083 GBP2018-04-30
Other Debtors
4,125 GBP2019-04-30
9,770 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,053 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,536 GBP2019-04-30
75,929 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,840 GBP2019-04-30
2,000 GBP2018-04-30