Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,750 GBP2019-07-31
73,842 GBP2018-04-30
Total Inventories
1,020 GBP2019-07-31
9,650 GBP2018-04-30
Debtors
55,958 GBP2019-07-31
54,168 GBP2018-04-30
Cash at bank and in hand
2,313 GBP2019-07-31
12,830 GBP2018-04-30
Current Assets
59,291 GBP2019-07-31
76,648 GBP2018-04-30
Creditors
Current
102,139 GBP2019-07-31
139,285 GBP2018-04-30
Net Current Assets/Liabilities
-42,848 GBP2019-07-31
-62,637 GBP2018-04-30
Total Assets Less Current Liabilities
-27,098 GBP2019-07-31
11,205 GBP2018-04-30
Net Assets/Liabilities
-27,098 GBP2019-07-31
168 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
-27,198 GBP2019-07-31
68 GBP2018-04-30
Equity
-27,098 GBP2019-07-31
168 GBP2018-04-30
Average Number of Employees
292018-05-01 ~ 2019-07-31
222017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,750 GBP2019-07-31
15,750 GBP2018-04-30
Plant and equipment
126,124 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,750 GBP2019-07-31
141,874 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-126,124 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-126,124 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,032 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,032 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,032 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,032 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
15,750 GBP2019-07-31
15,750 GBP2018-04-30
Plant and equipment
58,092 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
55,958 GBP2019-07-31
54,168 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
20,721 GBP2019-07-31
573 GBP2018-04-30
Trade Creditors/Trade Payables
Current
17,692 GBP2019-07-31
12,720 GBP2018-04-30
Other Taxation & Social Security Payable
Current
26,063 GBP2019-07-31
53,808 GBP2018-04-30
Other Creditors
Current
37,663 GBP2019-07-31
72,184 GBP2018-04-30