Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,810 GBP2018-04-30
Fixed Assets
7,810 GBP2018-04-30
Total Inventories
25,275 GBP2018-04-30
Debtors
1,200 GBP2019-06-02
1,612 GBP2018-04-30
Cash at bank and in hand
19,350 GBP2019-06-02
1,809 GBP2018-04-30
Current Assets
20,550 GBP2019-06-02
28,696 GBP2018-04-30
Net Current Assets/Liabilities
1,777 GBP2019-06-02
-27,306 GBP2018-04-30
Total Assets Less Current Liabilities
1,777 GBP2019-06-02
-19,496 GBP2018-04-30
Net Assets/Liabilities
1,777 GBP2019-06-02
-19,496 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-06-02
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,677 GBP2019-06-02
-19,596 GBP2018-04-30
Intangible Assets - Gross Cost
Other
400 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,596 GBP2018-04-30
Furniture and fittings
3,784 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
35,380 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,596 GBP2018-05-01 ~ 2019-06-02
Furniture and fittings
-5,616 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment - Disposals
-37,212 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,894 GBP2018-04-30
Furniture and fittings
3,676 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,570 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,681 GBP2018-05-01 ~ 2019-06-02
Furniture and fittings
289 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,970 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,575 GBP2018-05-01 ~ 2019-06-02
Furniture and fittings
-3,965 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,540 GBP2018-05-01 ~ 2019-06-02
Property, Plant & Equipment
Plant and equipment
7,702 GBP2018-04-30
Furniture and fittings
108 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2019-06-02
1,612 GBP2018-04-30
Trade Creditors/Trade Payables
Current
205 GBP2019-06-02
1,558 GBP2018-04-30
Other Taxation & Social Security Payable
Current
3,638 GBP2019-06-02
4,224 GBP2018-04-30
Other Creditors
Current
14,930 GBP2019-06-02
50,220 GBP2018-04-30