Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
600 GBP2019-04-30
700 GBP2018-04-30
Property, Plant & Equipment
16,446 GBP2019-04-30
26,826 GBP2018-04-30
Fixed Assets
17,046 GBP2019-04-30
27,526 GBP2018-04-30
Total Inventories
109,796 GBP2019-04-30
129,306 GBP2018-04-30
Debtors
21,184 GBP2019-04-30
23,189 GBP2018-04-30
Cash at bank and in hand
6,312 GBP2019-04-30
10,237 GBP2018-04-30
Current Assets
137,292 GBP2019-04-30
162,732 GBP2018-04-30
Creditors
Current
368,837 GBP2019-04-30
281,802 GBP2018-04-30
Net Current Assets/Liabilities
-231,545 GBP2019-04-30
-119,070 GBP2018-04-30
Total Assets Less Current Liabilities
-214,499 GBP2019-04-30
-91,544 GBP2018-04-30
Creditors
Non-current
7,833 GBP2019-04-30
12,781 GBP2018-04-30
Net Assets/Liabilities
-222,332 GBP2019-04-30
-104,325 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-222,334 GBP2019-04-30
-104,327 GBP2018-04-30
Equity
-222,332 GBP2019-04-30
-104,325 GBP2018-04-30
Average Number of Employees
202018-05-01 ~ 2019-04-30
212017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2019-04-30
300 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
600 GBP2019-04-30
700 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,593 GBP2019-04-30
46,490 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,897 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,147 GBP2019-04-30
19,664 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,483 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
16,446 GBP2019-04-30
26,826 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,184 GBP2019-04-30
Amounts falling due within one year, Current
23,189 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
1,847 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
4,947 GBP2019-04-30
4,947 GBP2018-04-30
Trade Creditors/Trade Payables
Current
100,237 GBP2019-04-30
95,178 GBP2018-04-30
Other Taxation & Social Security Payable
Current
99,392 GBP2019-04-30
42,512 GBP2018-04-30
Other Creditors
Current
108,231 GBP2019-04-30
86,481 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,833 GBP2019-04-30
12,781 GBP2018-04-30