Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,387 GBP2019-04-30
1,729 GBP2018-04-30
Fixed Assets
4,387 GBP2019-04-30
1,729 GBP2018-04-30
Total Inventories
20,000 GBP2019-04-30
Debtors
Current
79,062 GBP2019-04-30
44,481 GBP2018-04-30
Cash at bank and in hand
53,253 GBP2019-04-30
47,132 GBP2018-04-30
Current Assets
152,315 GBP2019-04-30
91,613 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-27,556 GBP2018-04-30
Net Current Assets/Liabilities
87,380 GBP2019-04-30
64,057 GBP2018-04-30
Total Assets Less Current Liabilities
91,767 GBP2019-04-30
65,786 GBP2018-04-30
Net Assets/Liabilities
91,056 GBP2019-04-30
65,786 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
90,956 GBP2019-04-30
65,686 GBP2018-04-30
Equity
91,056 GBP2019-04-30
65,786 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-05-01 ~ 2019-04-30
Furniture and fittings
252018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2019-04-30
13,626 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
4,991 GBP2019-04-30
13,626 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,626 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-13,626 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,399 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,897 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,897 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,762 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
2,333 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,626 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,626 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2019-04-30
Furniture and fittings
33 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
3,828 GBP2019-04-30
Furniture and fittings
559 GBP2019-04-30
1,729 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
65,808 GBP2019-04-30
29,586 GBP2018-04-30
Other Debtors
Current
13,254 GBP2019-04-30
14,895 GBP2018-04-30
Bank Overdrafts
-7,663 GBP2019-04-30
Cash and Cash Equivalents
45,590 GBP2019-04-30
47,132 GBP2018-04-30
Bank Overdrafts
Current
7,663 GBP2019-04-30
Trade Creditors/Trade Payables
Current
20,903 GBP2019-04-30
3,190 GBP2018-04-30
Corporation Tax Payable
Current
14,321 GBP2019-04-30
10,290 GBP2018-04-30
Other Taxation & Social Security Payable
Current
13,505 GBP2019-04-30
13,954 GBP2018-04-30
Other Creditors
Current
6,668 GBP2019-04-30
122 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2019-04-30
Creditors
Current
64,935 GBP2019-04-30
27,556 GBP2018-04-30