Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
474 GBP2018-04-30
632 GBP2017-04-30
Total Inventories
21,684 GBP2018-04-30
29,988 GBP2017-04-30
Debtors
19,512 GBP2018-04-30
19,512 GBP2017-04-30
Cash at bank and in hand
11,926 GBP2018-04-30
26,614 GBP2017-04-30
Current Assets
53,122 GBP2018-04-30
76,114 GBP2017-04-30
Creditors
Amounts falling due within one year
44,707 GBP2018-04-30
64,309 GBP2017-04-30
Net Current Assets/Liabilities
8,415 GBP2018-04-30
11,805 GBP2017-04-30
Total Assets Less Current Liabilities
8,889 GBP2018-04-30
12,437 GBP2017-04-30
Net Assets/Liabilities
8,889 GBP2018-04-30
12,437 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Revaluation reserve
5,446 GBP2018-04-30
5,446 GBP2017-04-30
Retained earnings (accumulated losses)
3,343 GBP2018-04-30
6,891 GBP2017-04-30
Equity
8,889 GBP2018-04-30
12,437 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-05-01 ~ 2018-04-30
Furniture and fittings
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
82017-05-01 ~ 2018-04-30
72016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,005 GBP2018-04-30
Furniture and fittings
189 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,712 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2018-04-30
640 GBP2017-04-30
Furniture and fittings
149 GBP2018-04-30
135 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2018-04-30
1,080 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
14 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
274 GBP2018-04-30
365 GBP2017-04-30
Furniture and fittings
40 GBP2018-04-30
54 GBP2017-04-30
Other Debtors
19,512 GBP2018-04-30
19,512 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,398 GBP2018-04-30
2,294 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
377 GBP2018-04-30
14,679 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,554 GBP2018-04-30
8,891 GBP2017-04-30
Other Creditors
Amounts falling due within one year
31,378 GBP2018-04-30
38,445 GBP2017-04-30