Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,614 GBP2020-04-30
7,485 GBP2019-04-30
Total Inventories
5,000 GBP2019-04-30
Debtors
13,488 GBP2019-04-30
Cash at bank and in hand
8,134 GBP2020-04-30
9,166 GBP2019-04-30
Current Assets
8,134 GBP2020-04-30
27,654 GBP2019-04-30
Net Current Assets/Liabilities
7,872 GBP2020-04-30
24,713 GBP2019-04-30
Total Assets Less Current Liabilities
13,486 GBP2020-04-30
32,198 GBP2019-04-30
Creditors
Amounts falling due after one year
-560 GBP2020-04-30
Net Assets/Liabilities
-22,783 GBP2020-04-30
-23,301 GBP2019-04-30
Equity
Called up share capital
40 GBP2020-04-30
40 GBP2019-04-30
Retained earnings (accumulated losses)
-22,823 GBP2020-04-30
-23,341 GBP2019-04-30
Equity
-22,783 GBP2020-04-30
-23,301 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2020-04-30
250,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2020-04-30
250,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,869 GBP2020-04-30
16,869 GBP2019-04-30
Furniture and fittings
6,480 GBP2020-04-30
6,480 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
23,349 GBP2020-04-30
23,349 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,735 GBP2020-04-30
10,024 GBP2019-04-30
Furniture and fittings
6,000 GBP2020-04-30
5,840 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,735 GBP2020-04-30
15,864 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,711 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
160 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,871 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
5,134 GBP2020-04-30
6,845 GBP2019-04-30
Furniture and fittings
480 GBP2020-04-30
640 GBP2019-04-30
Value of work in progress
5,000 GBP2019-04-30
Trade Debtors/Trade Receivables
13,488 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,341 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
-288 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2020-04-30
600 GBP2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30