Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,762 GBP2019-04-30
2,212 GBP2018-04-30
Property, Plant & Equipment
15,846 GBP2019-04-30
17,449 GBP2018-04-30
Fixed Assets
17,608 GBP2019-04-30
19,661 GBP2018-04-30
Total Inventories
13,000 GBP2019-04-30
12,000 GBP2018-04-30
Debtors
5,356 GBP2019-04-30
12,874 GBP2018-04-30
Cash at bank and in hand
3,091 GBP2019-04-30
4,792 GBP2018-04-30
Current Assets
21,447 GBP2019-04-30
29,666 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-31,478 GBP2018-04-30
Net Current Assets/Liabilities
-38,115 GBP2019-04-30
-1,104 GBP2018-04-30
Total Assets Less Current Liabilities
-20,507 GBP2019-04-30
18,557 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-8,995 GBP2019-04-30
Net Assets/Liabilities
-31,537 GBP2019-04-30
5,789 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-31,637 GBP2019-04-30
5,689 GBP2018-04-30
Equity
-31,537 GBP2019-04-30
5,789 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
4,500 GBP2019-04-30
4,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,738 GBP2019-04-30
2,288 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,770 GBP2019-04-30
2,770 GBP2018-04-30
Tools/Equipment for furniture and fittings
15,548 GBP2019-04-30
13,191 GBP2018-04-30
Other
23,570 GBP2019-04-30
22,679 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
41,888 GBP2019-04-30
38,640 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
600 GBP2019-04-30
46 GBP2018-04-30
Tools/Equipment for furniture and fittings
8,409 GBP2019-04-30
6,222 GBP2018-04-30
Other
17,033 GBP2019-04-30
14,923 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,042 GBP2019-04-30
21,191 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
554 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
2,187 GBP2018-05-01 ~ 2019-04-30
Other
2,110 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,851 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
2,170 GBP2019-04-30
2,724 GBP2018-04-30
Tools/Equipment for furniture and fittings
7,139 GBP2019-04-30
6,969 GBP2018-04-30
Other
6,537 GBP2019-04-30
7,756 GBP2018-04-30
Other types of inventories not specified separately
13,000 GBP2019-04-30
12,000 GBP2018-04-30