Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
1,729 GBP2019-04-30
2,381 GBP2018-04-30
Fixed Assets
1,729 GBP2019-04-30
2,381 GBP2018-04-30
Total Inventories
627 GBP2018-04-30
Debtors
2,804 GBP2018-04-30
Cash at bank and in hand
115 GBP2019-04-30
1,656 GBP2018-04-30
Current Assets
115 GBP2019-04-30
5,087 GBP2018-04-30
Creditors
Current
1,424 GBP2019-04-30
7,008 GBP2018-04-30
Net Current Assets/Liabilities
-1,309 GBP2019-04-30
-1,921 GBP2018-04-30
Total Assets Less Current Liabilities
420 GBP2019-04-30
460 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
320 GBP2019-04-30
360 GBP2018-04-30
Equity
420 GBP2019-04-30
460 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,548 GBP2018-04-30
Motor vehicles
6,750 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
10,298 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,198 GBP2019-04-30
1,673 GBP2018-04-30
Motor vehicles
6,371 GBP2019-04-30
6,244 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,569 GBP2019-04-30
7,917 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
127 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,350 GBP2019-04-30
1,875 GBP2018-04-30
Motor vehicles
379 GBP2019-04-30
506 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,372 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
432 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
2,804 GBP2018-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2019-04-30
1,088 GBP2018-04-30
Other Taxation & Social Security Payable
Current
613 GBP2019-04-30
2,629 GBP2018-04-30
Other Creditors
Current
813 GBP2019-04-30
3,291 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30