Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
303 GBP2019-04-29
5,190 GBP2018-04-30
Total Inventories
250,000 GBP2019-04-29
270,000 GBP2018-04-30
Debtors
405,657 GBP2019-04-29
355,141 GBP2018-04-30
Cash at bank and in hand
45,204 GBP2019-04-29
67,040 GBP2018-04-30
Current Assets
700,861 GBP2019-04-29
692,181 GBP2018-04-30
Creditors
Current
547,604 GBP2019-04-29
568,947 GBP2018-04-30
Net Current Assets/Liabilities
153,257 GBP2019-04-29
123,234 GBP2018-04-30
Total Assets Less Current Liabilities
153,560 GBP2019-04-29
128,424 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-29
1 GBP2018-04-30
Retained earnings (accumulated losses)
153,460 GBP2019-04-29
128,423 GBP2018-04-30
Equity
153,560 GBP2019-04-29
128,424 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-29
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
949 GBP2018-04-30
Motor vehicles
33,000 GBP2018-04-30
Computers
1,212 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
35,161 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
949 GBP2019-04-29
949 GBP2018-04-30
Motor vehicles
33,000 GBP2019-04-29
28,416 GBP2018-04-30
Computers
909 GBP2019-04-29
606 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,858 GBP2019-04-29
29,971 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,584 GBP2018-05-01 ~ 2019-04-29
Computers
303 GBP2018-05-01 ~ 2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2018-05-01 ~ 2019-04-29
Property, Plant & Equipment
Computers
303 GBP2019-04-29
606 GBP2018-04-30
Motor vehicles
4,584 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,285 GBP2019-04-29
168,406 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
318,372 GBP2019-04-29
186,735 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
405,657 GBP2019-04-29
355,141 GBP2018-04-30
Trade Creditors/Trade Payables
Current
245,000 GBP2019-04-29
380,040 GBP2018-04-30
Other Taxation & Social Security Payable
Current
302,604 GBP2019-04-29
134,808 GBP2018-04-30
Other Creditors
Current
54,099 GBP2018-04-30