Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,843 GBP2019-04-30
9,992 GBP2018-04-30
Total Inventories
8,000 GBP2019-04-30
10,000 GBP2018-04-30
Debtors
Current
177,084 GBP2019-04-30
1,236 GBP2018-04-30
Current Assets
185,084 GBP2019-04-30
11,236 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-220,764 GBP2019-04-30
Net Current Assets/Liabilities
-35,680 GBP2019-04-30
-87,631 GBP2018-04-30
Net Assets/Liabilities
-26,837 GBP2019-04-30
-77,639 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-26,937 GBP2019-04-30
-77,739 GBP2018-04-30
Equity
-26,837 GBP2019-04-30
-77,639 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,455 GBP2019-04-30
7,455 GBP2018-04-30
Motor vehicles
2,000 GBP2019-04-30
2,000 GBP2018-04-30
Furniture and fittings
4,500 GBP2019-04-30
4,500 GBP2018-04-30
Computers
4,474 GBP2019-04-30
3,412 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
18,429 GBP2019-04-30
17,367 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,998 GBP2018-04-30
Motor vehicles
400 GBP2018-04-30
Furniture and fittings
2,657 GBP2018-04-30
Computers
1,320 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,375 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
891 GBP2018-05-01 ~ 2019-04-30
Motor vehicles, Owned/Freehold
320 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings, Owned/Freehold
369 GBP2018-05-01 ~ 2019-04-30
Computers, Owned/Freehold
631 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
2,211 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,889 GBP2019-04-30
Motor vehicles
720 GBP2019-04-30
Furniture and fittings
3,026 GBP2019-04-30
Computers
1,951 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,586 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
3,566 GBP2019-04-30
4,457 GBP2018-04-30
Motor vehicles
1,280 GBP2019-04-30
1,600 GBP2018-04-30
Furniture and fittings
1,474 GBP2019-04-30
1,843 GBP2018-04-30
Computers
2,523 GBP2019-04-30
2,092 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
177,084 GBP2019-04-30
312 GBP2018-04-30
Prepayments/Accrued Income
Current
924 GBP2018-04-30
Bank Overdrafts
Current
5,467 GBP2019-04-30
636 GBP2018-04-30
Other Remaining Borrowings
Current
52,992 GBP2019-04-30
Trade Creditors/Trade Payables
Current
5,761 GBP2019-04-30
4,458 GBP2018-04-30
Other Taxation & Social Security Payable
Current
7,796 GBP2019-04-30
8,974 GBP2018-04-30
Other Creditors
Current
97,698 GBP2019-04-30
81,399 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
3,550 GBP2019-04-30
3,400 GBP2018-04-30
Creditors
Current
220,764 GBP2019-04-30
98,867 GBP2018-04-30