Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,151 GBP2019-04-30
136,705 GBP2018-04-30
Total Inventories
19,858 GBP2019-04-30
38,506 GBP2018-04-30
Debtors
60,855 GBP2019-04-30
85,632 GBP2018-04-30
Cash at bank and in hand
25,313 GBP2019-04-30
5,172 GBP2018-04-30
Current Assets
106,026 GBP2019-04-30
129,310 GBP2018-04-30
Net Current Assets/Liabilities
-567,060 GBP2019-04-30
-537,124 GBP2018-04-30
Total Assets Less Current Liabilities
-555,909 GBP2019-04-30
-400,419 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-1,888 GBP2019-04-30
-32,679 GBP2018-04-30
Net Assets/Liabilities
-557,797 GBP2019-04-30
-433,098 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-557,897 GBP2019-04-30
-433,198 GBP2018-04-30
Equity
-557,797 GBP2019-04-30
-433,098 GBP2018-04-30
Average Number of Employees
92018-05-01 ~ 2019-04-30
92017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,115 GBP2018-04-30
Motor vehicles
4,852 GBP2019-04-30
4,852 GBP2018-04-30
Plant and equipment
12,500 GBP2019-04-30
257,760 GBP2018-04-30
Other
9,384 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
17,352 GBP2019-04-30
296,111 GBP2018-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,115 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-245,260 GBP2018-05-01 ~ 2019-04-30
Other
-9,384 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-278,759 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,526 GBP2018-04-30
Motor vehicles
3,701 GBP2019-04-30
3,317 GBP2018-04-30
Plant and equipment
2,500 GBP2019-04-30
138,917 GBP2018-04-30
Other
5,646 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2019-04-30
159,406 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
384 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
2,500 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,884 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,526 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-138,917 GBP2018-05-01 ~ 2019-04-30
Other
-5,646 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,089 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
1,151 GBP2019-04-30
1,535 GBP2018-04-30
Plant and equipment
10,000 GBP2019-04-30
118,843 GBP2018-04-30
Tools/Equipment for furniture and fittings
12,589 GBP2018-04-30
Other
3,738 GBP2018-04-30
Value of work in progress
15,358 GBP2019-04-30
11,056 GBP2018-04-30
Other types of inventories not specified separately
4,500 GBP2019-04-30
27,450 GBP2018-04-30
Trade Debtors/Trade Receivables
60,710 GBP2019-04-30
84,790 GBP2018-04-30
Other Debtors
145 GBP2019-04-30
842 GBP2018-04-30
Debtors
Current
60,855 GBP2019-04-30
85,632 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
30,721 GBP2019-04-30
34,599 GBP2018-04-30
Trade Creditors/Trade Payables
72,583 GBP2019-04-30
68,785 GBP2018-04-30
Taxation/Social Security Payable
17,325 GBP2019-04-30
28,818 GBP2018-04-30
Other Creditors
552,457 GBP2019-04-30
534,232 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,888 GBP2019-04-30
32,679 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
30,721 GBP2019-04-30
34,599 GBP2018-04-30
Non-current
1,888 GBP2019-04-30
32,679 GBP2018-04-30