Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,573 GBP2017-04-30
3,431 GBP2016-04-30
Fixed Assets
2,573 GBP2017-04-30
3,431 GBP2016-04-30
Total Inventories
3,300 GBP2017-04-30
3,300 GBP2016-04-30
Debtors
28 GBP2017-04-30
699 GBP2016-04-30
Cash at bank and in hand
105 GBP2017-04-30
Current Assets
3,433 GBP2017-04-30
3,999 GBP2016-04-30
Creditors
-81,860 GBP2017-04-30
-69,414 GBP2016-04-30
Net Current Assets/Liabilities
-78,427 GBP2017-04-30
-65,415 GBP2016-04-30
Total Assets Less Current Liabilities
-75,854 GBP2017-04-30
-61,984 GBP2016-04-30
Net Assets/Liabilities
-75,854 GBP2017-04-30
-61,984 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings (accumulated losses)
-75,855 GBP2017-04-30
-61,985 GBP2016-04-30
-64,721 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,870 GBP2016-05-01 ~ 2017-04-30
2,736 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,989 GBP2017-04-30
20,989 GBP2016-04-30
Furniture and fittings
3,218 GBP2017-04-30
3,218 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
24,207 GBP2017-04-30
24,207 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,703 GBP2017-04-30
17,941 GBP2016-04-30
Furniture and fittings
2,931 GBP2017-04-30
2,835 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,634 GBP2017-04-30
20,776 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
96 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
2,286 GBP2017-04-30
3,048 GBP2016-04-30
Furniture and fittings
287 GBP2017-04-30
383 GBP2016-04-30
Raw Materials
3,300 GBP2017-04-30
3,300 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
28 GBP2017-04-30
699 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
154 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2017-04-30
1,500 GBP2016-04-30
Amounts owed to directors
Current
59,510 GBP2017-04-30
58,260 GBP2016-04-30
Creditors
Current
81,860 GBP2017-04-30
69,414 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30