Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,200 GBP2016-04-30
Property, Plant & Equipment
32,442 GBP2016-04-30
Fixed Assets
36,642 GBP2016-04-30
Debtors
46,324 GBP2016-04-30
Cash at bank and in hand
490 GBP2017-04-30
46,306 GBP2016-04-30
Current Assets
490 GBP2017-04-30
92,630 GBP2016-04-30
Net Current Assets/Liabilities
-16,440 GBP2017-04-30
-27,129 GBP2016-04-30
Total Assets Less Current Liabilities
-16,440 GBP2017-04-30
9,513 GBP2016-04-30
Net Assets/Liabilities
-16,440 GBP2017-04-30
9,513 GBP2016-04-30
Equity
Called up share capital
30,000 GBP2017-04-30
30,000 GBP2016-04-30
Retained earnings (accumulated losses)
-46,440 GBP2017-04-30
-20,487 GBP2016-04-30
Equity
-16,440 GBP2017-04-30
9,513 GBP2016-04-30
Intangible Assets - Gross Cost
Other
6,000 GBP2016-05-01
Intangible Assets - Gross Cost
6,000 GBP2016-05-01
Intangible assets - Disposals
-6,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,800 GBP2016-05-01
Intangible assets - Disposals and decrease in the amortization or impairment
-1,800 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Other
4,200 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,317 GBP2016-05-01
Tools/Equipment for furniture and fittings
5,540 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
75,857 GBP2016-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-70,317 GBP2016-05-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
-5,540 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-75,857 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,438 GBP2016-05-01
Tools/Equipment for furniture and fittings
2,977 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,415 GBP2016-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,438 GBP2016-05-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
-2,977 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,415 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
29,879 GBP2016-04-30
Tools/Equipment for furniture and fittings
2,563 GBP2016-04-30
Trade Debtors/Trade Receivables
46,324 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,397 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,424 GBP2016-04-30
Other Creditors
Amounts falling due within one year
16,930 GBP2017-04-30
106,938 GBP2016-04-30