Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,925 GBP2016-04-30
Total Inventories
52,000 GBP2016-04-30
Debtors
68,224 GBP2017-04-30
180,359 GBP2016-04-30
Cash at bank and in hand
197 GBP2017-04-30
18,824 GBP2016-04-30
Current Assets
68,421 GBP2017-04-30
251,183 GBP2016-04-30
Net Current Assets/Liabilities
49,235 GBP2017-04-30
135,571 GBP2016-04-30
Total Assets Less Current Liabilities
49,235 GBP2017-04-30
167,496 GBP2016-04-30
Creditors
Non-current, Amounts falling due after one year
-42,503 GBP2017-04-30
-52,552 GBP2016-04-30
Net Assets/Liabilities
6,732 GBP2017-04-30
114,944 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
6,632 GBP2017-04-30
114,844 GBP2016-04-30
Equity
6,732 GBP2017-04-30
114,944 GBP2016-04-30
Average Number of Employees
52016-05-01 ~ 2017-04-30
52015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,028 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
98,028 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-98,028 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-98,028 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,103 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,103 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-66,103 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,103 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,925 GBP2016-04-30
Other types of inventories not specified separately
52,000 GBP2016-04-30
Trade Debtors/Trade Receivables
31,795 GBP2016-04-30
Other Debtors
68,224 GBP2017-04-30
146,252 GBP2016-04-30
Debtors
Current
68,224 GBP2017-04-30
180,359 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
15,001 GBP2017-04-30
19,245 GBP2016-04-30
Trade Creditors/Trade Payables
44,406 GBP2016-04-30
Amounts Owed to Related Parties
5,105 GBP2016-04-30
Taxation/Social Security Payable
2,836 GBP2016-04-30
Other Creditors
6,450 GBP2016-04-30
Total Borrowings
Non-current, Amounts falling due after one year
42,503 GBP2017-04-30
52,552 GBP2016-04-30
Other Remaining Borrowings
Non-current
42,503 GBP2017-04-30
52,552 GBP2016-04-30
Current
15,001 GBP2017-04-30
19,245 GBP2016-04-30