Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
56,878 GBP2018-04-25
56,878 GBP2017-04-30
Property, Plant & Equipment
57,489 GBP2018-04-25
31,330 GBP2017-04-30
Fixed Assets
114,367 GBP2018-04-25
88,208 GBP2017-04-30
Debtors
46,365 GBP2018-04-25
57,555 GBP2017-04-30
Cash at bank and in hand
34,500 GBP2018-04-25
59,963 GBP2017-04-30
Current Assets
80,865 GBP2018-04-25
117,518 GBP2017-04-30
Net Current Assets/Liabilities
-72,219 GBP2018-04-25
-40,112 GBP2017-04-30
Total Assets Less Current Liabilities
42,148 GBP2018-04-25
48,096 GBP2017-04-30
Net Assets/Liabilities
42,148 GBP2018-04-25
46,563 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-25
1 GBP2017-04-30
Retained earnings (accumulated losses)
42,147 GBP2018-04-25
46,562 GBP2017-04-30
Equity
42,148 GBP2018-04-25
46,563 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
56,878 GBP2018-04-25
56,878 GBP2017-05-01
Intangible Assets - Gross Cost
56,878 GBP2018-04-25
56,878 GBP2017-05-01
Intangible Assets
Goodwill
56,878 GBP2018-04-25
56,878 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,945 GBP2018-04-25
15,945 GBP2017-05-01
Tools/Equipment for furniture and fittings
46,733 GBP2018-04-25
46,733 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
94,378 GBP2018-04-25
62,678 GBP2017-05-01
Plant and equipment
31,700 GBP2018-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,832 GBP2018-04-25
7,054 GBP2017-05-01
Tools/Equipment for furniture and fittings
25,415 GBP2018-04-25
24,294 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,889 GBP2018-04-25
31,348 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,642 GBP2017-05-01 ~ 2018-04-25
Tools/Equipment for furniture and fittings
1,121 GBP2017-05-01 ~ 2018-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2017-05-01 ~ 2018-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,642 GBP2018-04-25
Property, Plant & Equipment
Plant and equipment
29,058 GBP2018-04-25
Motor vehicles
7,113 GBP2018-04-25
8,891 GBP2017-04-30
Tools/Equipment for furniture and fittings
21,318 GBP2018-04-25
22,439 GBP2017-04-30
Trade Debtors/Trade Receivables
46,365 GBP2018-04-25
57,555 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,700 GBP2018-04-25
13,752 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,450 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
2,538 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,382 GBP2018-04-25
98,846 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
119,002 GBP2018-04-25
31,544 GBP2017-04-30
Other Creditors
Amounts falling due within one year
200 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,533 GBP2017-04-30