Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
3,130 GBP2018-04-30
4,790 GBP2017-04-30
Total Inventories
1,283 GBP2018-04-30
Debtors
5,490 GBP2018-04-30
4,274 GBP2017-04-30
Cash at bank and in hand
1,170 GBP2018-04-30
36,294 GBP2017-04-30
Current Assets
7,943 GBP2018-04-30
40,568 GBP2017-04-30
Creditors
Current
10,729 GBP2018-04-30
44,867 GBP2017-04-30
Net Current Assets/Liabilities
-2,786 GBP2018-04-30
-4,299 GBP2017-04-30
Total Assets Less Current Liabilities
344 GBP2018-04-30
491 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
244 GBP2018-04-30
391 GBP2017-04-30
Equity
344 GBP2018-04-30
491 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,537 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,407 GBP2018-04-30
5,747 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,660 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
3,130 GBP2018-04-30
4,790 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
5,478 GBP2018-04-30
4,274 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
5,490 GBP2018-04-30
4,274 GBP2017-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-04-30
-1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
9,230 GBP2018-04-30
43,618 GBP2017-04-30
Other Creditors
Current
1,500 GBP2018-04-30
1,250 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
Class 2 ordinary share
98 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,353 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,500 GBP2017-05-01 ~ 2018-04-30