Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
5,000 GBP2017-12-31
Property, Plant & Equipment
160,561 GBP2017-12-31
Fixed Assets
165,561 GBP2017-12-31
Total Inventories
222,501 GBP2017-12-31
Debtors
100 GBP2019-04-30
358,969 GBP2017-12-31
Cash at bank and in hand
122,572 GBP2017-12-31
Current Assets
100 GBP2019-04-30
704,042 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2019-04-30
441,089 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2019-04-30
606,650 GBP2017-12-31
Creditors
Non-current
-15,335 GBP2017-12-31
Net Assets/Liabilities
100 GBP2019-04-30
575,315 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
575,215 GBP2017-12-31
Equity
100 GBP2019-04-30
575,315 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2018-01-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
5,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
279,506 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-279,506 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
118,945 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,951 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-146,896 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment
Other
160,561 GBP2017-12-31
Amounts Owed By Related Parties
100 GBP2019-04-30
Current
268,107 GBP2017-12-31
Other Debtors
Amounts falling due within one year
90,862 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2019-04-30
358,969 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
58,611 GBP2017-12-31
Trade Creditors/Trade Payables
Current
34,614 GBP2017-12-31
Corporation Tax Payable
Current
32,078 GBP2017-12-31
Other Taxation & Social Security Payable
Current
76,617 GBP2017-12-31
Other Creditors
Current
61,033 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
15,335 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
683,837 GBP2017-12-31