Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,295 GBP2018-04-30
2,139 GBP2017-04-30
Fixed Assets
12,295 GBP2018-04-30
2,139 GBP2017-04-30
Total Inventories
115,314 GBP2018-04-30
123,052 GBP2017-04-30
Debtors
77,183 GBP2018-04-30
50,762 GBP2017-04-30
Cash at bank and in hand
10,627 GBP2018-04-30
3,981 GBP2017-04-30
Current Assets
203,124 GBP2018-04-30
177,795 GBP2017-04-30
Net Current Assets/Liabilities
-22,281 GBP2018-04-30
3,653 GBP2017-04-30
Total Assets Less Current Liabilities
-9,986 GBP2018-04-30
5,792 GBP2017-04-30
Net Assets/Liabilities
-97,840 GBP2018-04-30
-19,441 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-97,940 GBP2018-04-30
-19,541 GBP2017-04-30
Equity
-97,840 GBP2018-04-30
-19,441 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,630 GBP2018-04-30
2,901 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
16,630 GBP2018-04-30
2,901 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,335 GBP2018-04-30
762 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,335 GBP2018-04-30
762 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,573 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,573 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,295 GBP2018-04-30
2,139 GBP2017-04-30
Finished Goods/Goods for Resale
115,314 GBP2018-04-30
123,052 GBP2017-04-30
Trade Debtors/Trade Receivables
75,909 GBP2018-04-30
50,137 GBP2017-04-30
Other Debtors
670 GBP2018-04-30
625 GBP2017-04-30
Prepayments/Accrued Income
604 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,668 GBP2018-04-30
53,532 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,514 GBP2018-04-30
70,840 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,616 GBP2018-04-30
19,052 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
-38,473 GBP2018-04-30
5,064 GBP2017-04-30
Other Creditors
Amounts falling due within one year
592 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,363 GBP2018-04-30
15,654 GBP2017-04-30