Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,955 GBP2016-04-30
Debtors
4 GBP2017-04-30
16,460 GBP2016-04-30
Cash at bank and in hand
121,216 GBP2016-04-30
Current Assets
4 GBP2017-04-30
137,676 GBP2016-04-30
Creditors
Current
113,647 GBP2016-04-30
Net Current Assets/Liabilities
4 GBP2017-04-30
24,029 GBP2016-04-30
Total Assets Less Current Liabilities
4 GBP2017-04-30
58,984 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
58,980 GBP2016-04-30
Equity
4 GBP2017-04-30
58,984 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,000 GBP2016-04-30
Computers
2,191 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
56,191 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,000 GBP2016-05-01 ~ 2017-04-30
Computers
-2,191 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-56,191 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,515 GBP2016-04-30
Computers
721 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,236 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,341 GBP2016-05-01 ~ 2017-04-30
Computers
439 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,780 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,856 GBP2016-05-01 ~ 2017-04-30
Computers
-1,160 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,016 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
33,485 GBP2016-04-30
Computers
1,470 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
16,460 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
4 GBP2017-04-30
16,460 GBP2016-04-30
Trade Creditors/Trade Payables
Current
265 GBP2016-04-30
Corporation Tax Payable
Current
28,249 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
220 GBP2016-04-30