Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,730 GBP2018-04-30
53,481 GBP2017-04-30
Total Inventories
107,384 GBP2018-04-30
91,650 GBP2017-04-30
Debtors
89,701 GBP2018-04-30
178,597 GBP2017-04-30
Cash at bank and in hand
171,626 GBP2018-04-30
35,384 GBP2017-04-30
Current Assets
368,711 GBP2018-04-30
305,631 GBP2017-04-30
Net Current Assets/Liabilities
-111,560 GBP2018-04-30
-176,650 GBP2017-04-30
Net Assets/Liabilities
-84,830 GBP2018-04-30
-123,169 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-84,832 GBP2018-04-30
-123,171 GBP2017-04-30
Equity
-84,830 GBP2018-04-30
-123,169 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,420 GBP2018-04-30
92,371 GBP2017-04-30
Vehicles
44,740 GBP2018-04-30
44,740 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
140,160 GBP2018-04-30
137,111 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,535 GBP2018-04-30
52,920 GBP2017-04-30
Vehicles
41,895 GBP2018-04-30
30,710 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,430 GBP2018-04-30
83,630 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,615 GBP2017-05-01 ~ 2018-04-30
Vehicles
11,185 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,800 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
23,885 GBP2018-04-30
39,451 GBP2017-04-30
Vehicles
2,845 GBP2018-04-30
14,030 GBP2017-04-30
Trade Debtors/Trade Receivables
89,701 GBP2018-04-30
169,406 GBP2017-04-30
Other Debtors
9,191 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
303,638 GBP2018-04-30
476,695 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,484 GBP2018-04-30
2,573 GBP2017-04-30
Other Creditors
Amounts falling due within one year
151,149 GBP2018-04-30
3,013 GBP2017-04-30