Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,112 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,112 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
954 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,034 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
158 GBP2018-04-30
Property, Plant & Equipment
158 GBP2018-04-30
Total Inventories
1,650 GBP2019-04-30
1,300 GBP2018-04-30
Debtors
2,144 GBP2019-04-30
9,124 GBP2018-04-30
Cash at bank and in hand
2,088 GBP2018-04-30
Current Assets
3,794 GBP2019-04-30
12,512 GBP2018-04-30
Creditors
Amounts falling due within one year
2,195 GBP2019-04-30
4,709 GBP2018-04-30
Net Current Assets/Liabilities
1,599 GBP2019-04-30
7,803 GBP2018-04-30
Total Assets Less Current Liabilities
1,599 GBP2019-04-30
7,961 GBP2018-04-30
Net Assets/Liabilities
1,599 GBP2019-04-30
7,961 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
1,598 GBP2019-04-30
7,960 GBP2018-04-30
Equity
1,599 GBP2019-04-30
7,961 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
8,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,112 GBP2018-04-30
Property, Plant & Equipment - Disposals
-1,112 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,034 GBP2018-05-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
401 GBP2018-04-30
Other Debtors
2,144 GBP2019-04-30
8,723 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
410 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
305 GBP2019-04-30
1,868 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
860 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,888 GBP2019-04-30
1,571 GBP2018-04-30