Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
1 GBP2017-04-30
1 GBP2016-04-30
Property, Plant & Equipment
7,371 GBP2017-04-30
9,708 GBP2016-04-30
Total Inventories
29,000 GBP2017-04-30
30,960 GBP2016-04-30
Debtors
Current
9,378 GBP2017-04-30
9,194 GBP2016-04-30
Cash at bank and in hand
600 GBP2017-04-30
600 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-14,352 GBP2017-04-30
-26,602 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,252 GBP2016-04-30
Furniture and fittings
17,468 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
19,720 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,899 GBP2017-04-30
10,012 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,349 GBP2017-04-30
10,012 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
450 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
1,887 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
450 GBP2017-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,802 GBP2017-04-30
2,252 GBP2016-04-30
Furniture and fittings
5,569 GBP2017-04-30
7,456 GBP2016-04-30
Other Debtors
Current
378 GBP2017-04-30
194 GBP2016-04-30
Prepayments/Accrued Income
Current
9,000 GBP2017-04-30
9,000 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
19,248 GBP2017-04-30
16,124 GBP2016-04-30
Trade Creditors/Trade Payables
Current
16,866 GBP2017-04-30
32,496 GBP2016-04-30
Other Creditors
Current
22,587 GBP2017-04-30
26,094 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-04-30
2,350 GBP2016-04-30
Creditors
Current
60,701 GBP2017-04-30
77,064 GBP2016-04-30