Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,036 GBP2018-04-28
2,422 GBP2017-04-28
Debtors
131,386 GBP2018-04-28
26,757 GBP2017-04-28
Cash at bank and in hand
11,587 GBP2018-04-28
33,054 GBP2017-04-28
Current Assets
142,973 GBP2018-04-28
59,811 GBP2017-04-28
Creditors
Current
107,628 GBP2018-04-28
9,638 GBP2017-04-28
Net Current Assets/Liabilities
35,345 GBP2018-04-28
50,173 GBP2017-04-28
Total Assets Less Current Liabilities
40,381 GBP2018-04-28
52,595 GBP2017-04-28
Creditors
Non-current
34,646 GBP2018-04-28
48,040 GBP2017-04-28
Net Assets/Liabilities
5,735 GBP2018-04-28
4,555 GBP2017-04-28
Equity
Called up share capital
1 GBP2018-04-28
1 GBP2017-04-28
Retained earnings (accumulated losses)
5,734 GBP2018-04-28
4,554 GBP2017-04-28
Equity
5,735 GBP2018-04-28
4,555 GBP2017-04-28
Average Number of Employees
22017-04-29 ~ 2018-04-28
22016-04-30 ~ 2017-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,945 GBP2018-04-28
3,230 GBP2017-04-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,230 GBP2017-04-29 ~ 2018-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,909 GBP2018-04-28
808 GBP2017-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,909 GBP2017-04-29 ~ 2018-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-808 GBP2017-04-29 ~ 2018-04-28
Property, Plant & Equipment
Plant and equipment
5,036 GBP2018-04-28
2,422 GBP2017-04-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,000 GBP2018-04-28
Other Debtors
Current, Amounts falling due within one year
35,386 GBP2018-04-28
26,757 GBP2017-04-28
Debtors
Current, Amounts falling due within one year
131,386 GBP2018-04-28
26,757 GBP2017-04-28
Trade Creditors/Trade Payables
Current
80,636 GBP2018-04-28
1,036 GBP2017-04-28
Other Taxation & Social Security Payable
Current
6,018 GBP2018-04-28
1,778 GBP2017-04-28
Other Creditors
Current
20,974 GBP2018-04-28
6,824 GBP2017-04-28
Non-current
34,646 GBP2018-04-28
48,040 GBP2017-04-28