Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,256 GBP2018-04-30
Total Inventories
37,107 GBP2018-04-30
Debtors
7,086 GBP2018-07-31
30,785 GBP2018-04-30
Cash at bank and in hand
449 GBP2018-07-31
Current Assets
7,535 GBP2018-07-31
67,892 GBP2018-04-30
Creditors
Current
9,543 GBP2018-07-31
14,814 GBP2018-04-30
Net Current Assets/Liabilities
-2,008 GBP2018-07-31
53,078 GBP2018-04-30
Total Assets Less Current Liabilities
-2,008 GBP2018-07-31
57,334 GBP2018-04-30
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2018-04-30
Retained earnings (accumulated losses)
-2,009 GBP2018-07-31
57,333 GBP2018-04-30
Equity
-2,008 GBP2018-07-31
57,334 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2018-07-31
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,206 GBP2018-04-30
Computers
1,099 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
9,305 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,206 GBP2018-05-01 ~ 2018-07-31
Computers
-1,099 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-9,305 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,077 GBP2018-04-30
Computers
972 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,049 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2018-05-01 ~ 2018-07-31
Computers
72 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,540 GBP2018-05-01 ~ 2018-07-31
Computers
-1,044 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,584 GBP2018-05-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
4,129 GBP2018-04-30
Computers
127 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
7,086 GBP2018-07-31
Current, Amounts falling due within one year
30,785 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
41 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,800 GBP2018-07-31
906 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,562 GBP2018-07-31
13,067 GBP2018-04-30
Other Creditors
Current
6,181 GBP2018-07-31
800 GBP2018-04-30