Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,923 GBP2018-04-30
32,366 GBP2017-04-30
Total Inventories
436,186 GBP2018-04-30
427,487 GBP2017-04-30
Cash at bank and in hand
236,719 GBP2018-04-30
187,008 GBP2017-04-30
Current Assets
672,905 GBP2018-04-30
614,495 GBP2017-04-30
Net Current Assets/Liabilities
159,071 GBP2018-04-30
117,069 GBP2017-04-30
Total Assets Less Current Liabilities
184,994 GBP2018-04-30
149,435 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-10,648 GBP2018-04-30
-13,971 GBP2017-04-30
Net Assets/Liabilities
169,420 GBP2018-04-30
129,314 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
169,320 GBP2018-04-30
129,214 GBP2017-04-30
Equity
169,420 GBP2018-04-30
129,314 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,005 GBP2018-04-30
44,005 GBP2017-04-30
Other
1,052 GBP2018-04-30
1,052 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
45,057 GBP2018-04-30
45,057 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,596 GBP2018-04-30
12,243 GBP2017-04-30
Other
538 GBP2018-04-30
448 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,134 GBP2018-04-30
12,691 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,353 GBP2017-05-01 ~ 2018-04-30
Other
90 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,443 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
25,409 GBP2018-04-30
31,762 GBP2017-04-30
Other
514 GBP2018-04-30
604 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
3,324 GBP2018-04-30
3,626 GBP2017-04-30
Taxation/Social Security Payable
1,133 GBP2017-04-30
Other Creditors
477,835 GBP2018-04-30
438,647 GBP2017-04-30
Total Borrowings
Non-current, Amounts falling due after one year
10,648 GBP2018-04-30
13,971 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,648 GBP2018-04-30
13,971 GBP2017-04-30
Current
3,324 GBP2018-04-30
3,626 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-04-30