Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,170 GBP2018-04-30
Property, Plant & Equipment
5,378 GBP2018-04-30
Fixed Assets
13,548 GBP2018-04-30
Total Inventories
2,776 GBP2018-04-30
Debtors
20 GBP2019-07-31
9,519 GBP2018-04-30
Cash at bank and in hand
7,702 GBP2019-07-31
43,546 GBP2018-04-30
Current Assets
7,722 GBP2019-07-31
55,841 GBP2018-04-30
Net Current Assets/Liabilities
4,408 GBP2019-07-31
247 GBP2018-04-30
Total Assets Less Current Liabilities
4,408 GBP2019-07-31
13,795 GBP2018-04-30
Net Assets/Liabilities
4,408 GBP2019-07-31
12,880 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-04-30
Retained earnings (accumulated losses)
4,208 GBP2019-07-31
12,680 GBP2018-04-30
Equity
4,408 GBP2019-07-31
12,880 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-05-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
15.002018-05-01 ~ 2019-07-31
Average Number of Employees
142018-05-01 ~ 2019-07-31
142017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2018-04-30
Other than goodwill
4,261 GBP2018-04-30
Intangible Assets - Gross Cost
20,261 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,098 GBP2018-04-30
Other than goodwill
2,992 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,090 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,039 GBP2018-05-01 ~ 2019-07-31
Other than goodwill
659 GBP2018-05-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,698 GBP2018-05-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,137 GBP2018-05-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,788 GBP2018-05-01 ~ 2019-07-31
Intangible Assets
Net goodwill
6,902 GBP2018-04-30
Other than goodwill
1,269 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,510 GBP2018-04-30
Tools/Equipment for furniture and fittings
8,061 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
57,571 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,910 GBP2018-05-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-8,061 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-59,971 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,351 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,842 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,193 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,837 GBP2018-05-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
1,887 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,188 GBP2018-05-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-6,729 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,917 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
2,159 GBP2018-04-30
Tools/Equipment for furniture and fittings
3,219 GBP2018-04-30
Finished Goods
2,776 GBP2018-04-30
Other Debtors
20 GBP2019-07-31
9,519 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
544 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,710 GBP2019-07-31
12,590 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
895 GBP2019-07-31
2,847 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,578 GBP2018-04-30
Other Creditors
Amounts falling due within one year
709 GBP2019-07-31
35,035 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2018-04-30