Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,837 GBP2018-04-30
Fixed Assets
17,837 GBP2018-04-30
Total Inventories
13,073 GBP2018-04-30
Debtors
Current
29,943 GBP2019-04-30
17,315 GBP2018-04-30
Cash at bank and in hand
15,651 GBP2019-04-30
11,644 GBP2018-04-30
Current Assets
45,594 GBP2019-04-30
42,032 GBP2018-04-30
Net Current Assets/Liabilities
100 GBP2019-04-30
-14,561 GBP2018-04-30
Total Assets Less Current Liabilities
100 GBP2019-04-30
3,276 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-3,176 GBP2018-04-30
Net Assets/Liabilities
100 GBP2019-04-30
100 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Equity
100 GBP2019-04-30
100 GBP2018-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,407 GBP2018-04-30
Furniture and fittings
68,196 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
69,603 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,682 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-72,131 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-73,813 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
808 GBP2018-04-30
Furniture and fittings
50,958 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,766 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
219 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings, Owned/Freehold
5,295 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
5,514 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,027 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-56,253 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,280 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
599 GBP2018-04-30
Furniture and fittings
17,238 GBP2018-04-30
Finished Goods/Goods for Resale
13,073 GBP2018-04-30
Other Debtors
Current
14,968 GBP2018-04-30
Prepayments/Accrued Income
Current
2,347 GBP2018-04-30
Bank Borrowings
Current
4,104 GBP2018-04-30
Trade Creditors/Trade Payables
Current
31,561 GBP2018-04-30
Corporation Tax Payable
Current
5,604 GBP2019-04-30
4,652 GBP2018-04-30
Other Taxation & Social Security Payable
Current
39,890 GBP2019-04-30
13,155 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
3,121 GBP2018-04-30
Creditors
Current
45,494 GBP2019-04-30
56,593 GBP2018-04-30
Bank Borrowings
Non-current
3,176 GBP2018-04-30
Creditors
Non-current
3,176 GBP2018-04-30
Bank Borrowings
Non-current, Between one and two years
3,176 GBP2018-04-30
Total Borrowings
7,280 GBP2018-04-30