Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,244 GBP2017-04-30
2,572 GBP2016-04-30
Total Inventories
1,685 GBP2017-04-30
2,880 GBP2016-04-30
Cash at bank and in hand
1,445 GBP2017-04-30
2,450 GBP2016-04-30
Current Assets
3,130 GBP2017-04-30
5,330 GBP2016-04-30
Net Current Assets/Liabilities
-6,706 GBP2017-04-30
-1,429 GBP2016-04-30
Net Assets/Liabilities
-3,462 GBP2017-04-30
1,143 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-3,562 GBP2017-04-30
1,043 GBP2016-04-30
Equity
-3,462 GBP2017-04-30
1,143 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,928 GBP2017-04-30
4,200 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,398 GBP2017-04-30
4,200 GBP2016-04-30
Motor vehicles
470 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,008 GBP2017-04-30
1,628 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154 GBP2017-04-30
1,628 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
146 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
380 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
146 GBP2017-04-30
Property, Plant & Equipment
Motor vehicles
324 GBP2017-04-30
Furniture and fittings
2,920 GBP2017-04-30
2,572 GBP2016-04-30
Finished Goods/Goods for Resale
1,685 GBP2017-04-30
2,880 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
2,638 GBP2017-04-30
2,638 GBP2016-04-30
Other Creditors
Amounts falling due within one year
3,032 GBP2017-04-30
3,032 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
3,666 GBP2017-04-30
1,089 GBP2016-04-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-05-01 ~ 2017-04-30
100 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30