Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,085 GBP2018-04-30
7,296 GBP2017-04-30
Total Inventories
1,500 GBP2018-04-30
1,500 GBP2017-04-30
Debtors
11,939 GBP2018-04-30
9,225 GBP2017-04-30
Cash at bank and in hand
3,728 GBP2018-04-30
2,256 GBP2017-04-30
Current Assets
17,167 GBP2018-04-30
12,981 GBP2017-04-30
Net Current Assets/Liabilities
-14,602 GBP2018-04-30
-1,292 GBP2017-04-30
Net Assets/Liabilities
6,483 GBP2018-04-30
6,004 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
6,481 GBP2018-04-30
6,002 GBP2017-04-30
5,492 GBP2016-04-30
Equity
6,483 GBP2018-04-30
6,004 GBP2017-04-30
5,494 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,479 GBP2017-05-01 ~ 2018-04-30
510 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
5,479 GBP2017-05-01 ~ 2018-04-30
510 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,479 GBP2017-05-01 ~ 2018-04-30
510 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
5,479 GBP2017-05-01 ~ 2018-04-30
510 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-5,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,148 GBP2018-04-30
12,598 GBP2017-04-30
Motor vehicles
2,520 GBP2018-04-30
2,520 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
30,668 GBP2018-04-30
15,118 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,070 GBP2018-04-30
6,561 GBP2017-04-30
Motor vehicles
1,513 GBP2018-04-30
1,261 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,583 GBP2018-04-30
7,822 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,509 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
252 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,078 GBP2018-04-30
6,037 GBP2017-04-30
Motor vehicles
1,007 GBP2018-04-30
1,259 GBP2017-04-30
Other types of inventories not specified separately
1,500 GBP2018-04-30
1,500 GBP2017-04-30
Other Debtors
11,939 GBP2018-04-30
9,225 GBP2017-04-30
Debtors
Current
11,939 GBP2018-04-30
9,225 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
18,038 GBP2018-04-30
Trade Creditors/Trade Payables
8,244 GBP2018-04-30
8,286 GBP2017-04-30
Other Creditors
5,487 GBP2018-04-30
5,987 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
2 shares2017-04-30