Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-1 GBP2018-04-30
1,666 GBP2017-04-30
Property, Plant & Equipment
10,389 GBP2018-04-30
15,685 GBP2017-04-30
Fixed Assets
10,388 GBP2018-04-30
17,351 GBP2017-04-30
Total Inventories
3,248 GBP2018-04-30
3,248 GBP2017-04-30
Debtors
1,937 GBP2018-04-30
Cash at bank and in hand
2,587 GBP2018-04-30
1,033 GBP2017-04-30
Current Assets
7,772 GBP2018-04-30
4,281 GBP2017-04-30
Net Current Assets/Liabilities
-77,286 GBP2018-04-30
-127,293 GBP2017-04-30
Total Assets Less Current Liabilities
-66,898 GBP2018-04-30
-109,942 GBP2017-04-30
Net Assets/Liabilities
-174,915 GBP2018-04-30
-109,942 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-175,015 GBP2018-04-30
-110,042 GBP2017-04-30
Equity
-174,915 GBP2018-04-30
-109,942 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2018-04-30
5,000 GBP2017-05-01
Intangible Assets - Gross Cost
5,000 GBP2018-04-30
5,000 GBP2017-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,001 GBP2018-04-30
3,334 GBP2017-05-01
Intangible Assets - Accumulated Amortisation & Impairment
5,001 GBP2018-04-30
3,334 GBP2017-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,667 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
-1 GBP2018-04-30
1,666 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,333 GBP2018-04-30
16,757 GBP2017-05-01
Motor vehicles
12,774 GBP2018-04-30
12,774 GBP2017-05-01
Tools/Equipment for furniture and fittings
6,060 GBP2018-04-30
6,060 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
37,167 GBP2018-04-30
35,591 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,225 GBP2018-04-30
6,466 GBP2017-05-01
Motor vehicles
10,117 GBP2018-04-30
7,562 GBP2017-05-01
Tools/Equipment for furniture and fittings
3,436 GBP2018-04-30
5,878 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,778 GBP2018-04-30
19,906 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,408 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
909 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,872 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
5,108 GBP2018-04-30
10,291 GBP2017-04-30
Motor vehicles
2,657 GBP2018-04-30
5,212 GBP2017-04-30
Tools/Equipment for furniture and fittings
2,624 GBP2018-04-30
182 GBP2017-04-30
Raw materials and consumables
3,248 GBP2018-04-30
3,248 GBP2017-04-30
Other Debtors
1,937 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,825 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,682 GBP2018-04-30
5,767 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,698 GBP2018-04-30
24,866 GBP2017-04-30
Other Creditors
Amounts falling due within one year
9,362 GBP2018-04-30
85,967 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,906 GBP2018-04-30
-842 GBP2017-04-30
Other Creditors
Amounts falling due after one year
108,017 GBP2018-04-30