Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,500 GBP2017-04-30
Property, Plant & Equipment
16,774 GBP2017-04-30
Fixed Assets
29,274 GBP2017-04-30
Total Inventories
2,500 GBP2017-04-30
Debtors
17,920 GBP2017-04-30
Cash at bank and in hand
8,998 GBP2017-04-30
Current Assets
29,418 GBP2017-04-30
Creditors
Current
69,710 GBP2018-04-30
139,992 GBP2017-04-30
Net Current Assets/Liabilities
-69,710 GBP2018-04-30
-110,574 GBP2017-04-30
Total Assets Less Current Liabilities
-69,710 GBP2018-04-30
-81,300 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-69,810 GBP2018-04-30
-81,400 GBP2017-04-30
Equity
-69,710 GBP2018-04-30
-81,300 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-27,500 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
12,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,680 GBP2017-04-30
Plant and equipment
31,249 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
35,929 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,680 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-31,249 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-35,929 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,680 GBP2017-04-30
Plant and equipment
14,475 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,155 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,680 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-14,475 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,155 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
16,774 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,084 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
12,836 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
17,920 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1 GBP2018-04-30
23,026 GBP2017-04-30
Other Taxation & Social Security Payable
Current
17,819 GBP2017-04-30
Other Creditors
Current
69,709 GBP2018-04-30
99,147 GBP2017-04-30