Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
5,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
24,590 GBP2017-12-31
Fixed Assets
29,590 GBP2017-12-31
Total Inventories
141,534 GBP2017-12-31
Debtors
100 GBP2019-04-30
392,373 GBP2017-12-31
Cash at bank and in hand
124,241 GBP2017-12-31
Current Assets
100 GBP2019-04-30
658,148 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2019-04-30
431,274 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2019-04-30
460,864 GBP2017-12-31
Creditors
Non-current
-36,875 GBP2017-12-31
Net Assets/Liabilities
100 GBP2019-04-30
419,989 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
419,889 GBP2017-12-31
Equity
100 GBP2019-04-30
419,989 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2018-01-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
5,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
141,230 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-141,230 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,640 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,121 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-130,761 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment
Other
24,590 GBP2017-12-31
Amounts Owed By Related Parties
100 GBP2019-04-30
Current
336,004 GBP2017-12-31
Other Debtors
Amounts falling due within one year
56,369 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2019-04-30
392,373 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
43,594 GBP2017-12-31
Trade Creditors/Trade Payables
Current
24,015 GBP2017-12-31
Corporation Tax Payable
Current
32,078 GBP2017-12-31
Other Taxation & Social Security Payable
Current
77,274 GBP2017-12-31
Other Creditors
Current
49,913 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
36,875 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,044 GBP2017-12-31