Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-05-31
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
10,396 GBP2020-04-30
Fixed Assets
10,396 GBP2020-04-30
Total Inventories
221,856 GBP2020-04-30
Debtors
204,996 GBP2021-05-31
5,399 GBP2020-04-30
Cash at bank and in hand
33,698 GBP2021-05-31
524 GBP2020-04-30
Current Assets
238,694 GBP2021-05-31
227,779 GBP2020-04-30
Creditors
Current
230,741 GBP2021-05-31
198,876 GBP2020-04-30
Net Current Assets/Liabilities
7,953 GBP2021-05-31
28,903 GBP2020-04-30
Total Assets Less Current Liabilities
7,953 GBP2021-05-31
39,299 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-04-30
Retained earnings (accumulated losses)
7,952 GBP2021-05-31
39,298 GBP2020-04-30
Equity
7,953 GBP2021-05-31
39,299 GBP2020-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,955 GBP2020-04-30
Computers
1,208 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,163 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,955 GBP2020-05-01 ~ 2021-05-31
Computers
-1,208 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-18,163 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,074 GBP2020-04-30
Computers
693 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,767 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,074 GBP2020-05-01 ~ 2021-05-31
Computers
-693 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,767 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
9,881 GBP2020-04-30
Computers
515 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194,826 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
10,170 GBP2021-05-31
Current, Amounts falling due within one year
5,399 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
204,996 GBP2021-05-31
Current, Amounts falling due within one year
5,399 GBP2020-04-30
Other Creditors
Current
230,741 GBP2021-05-31
198,876 GBP2020-04-30