Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,684 GBP2018-04-30
20,184 GBP2017-04-30
Total Inventories
46,040 GBP2018-04-30
49,430 GBP2017-04-30
Debtors
25,262 GBP2018-04-30
39,190 GBP2017-04-30
Current Assets
71,302 GBP2018-04-30
88,620 GBP2017-04-30
Net Current Assets/Liabilities
-80,138 GBP2018-04-30
-20,004 GBP2017-04-30
Net Assets/Liabilities
-62,454 GBP2018-04-30
180 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-62,456 GBP2018-04-30
178 GBP2017-04-30
Equity
-62,454 GBP2018-04-30
180 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,367 GBP2018-04-30
25,367 GBP2017-04-30
Vehicles
13,000 GBP2018-04-30
13,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
38,367 GBP2018-04-30
38,367 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,884 GBP2018-04-30
11,384 GBP2017-04-30
Vehicles
7,799 GBP2018-04-30
6,799 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,683 GBP2018-04-30
18,183 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2017-05-01 ~ 2018-04-30
Vehicles
1,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
12,483 GBP2018-04-30
13,983 GBP2017-04-30
Vehicles
5,201 GBP2018-04-30
6,201 GBP2017-04-30
Trade Debtors/Trade Receivables
7,625 GBP2018-04-30
16,511 GBP2017-04-30
Amounts owed by group undertakings and participating interests
1,637 GBP2018-04-30
8,703 GBP2017-04-30
Other Debtors
16,000 GBP2018-04-30
13,976 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
33,686 GBP2018-04-30
10,957 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,721 GBP2018-04-30
47,259 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,508 GBP2018-04-30
47,883 GBP2017-04-30
Other Creditors
Amounts falling due within one year
2,525 GBP2018-04-30
2,525 GBP2017-04-30