Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,050 GBP2018-04-30
263 GBP2017-04-30
Fixed Assets
2,050 GBP2018-04-30
263 GBP2017-04-30
Total Inventories
36,175 GBP2018-04-30
40,000 GBP2017-04-30
Debtors
3,117 GBP2018-04-30
4,850 GBP2017-04-30
Cash at bank and in hand
2,317 GBP2018-04-30
2,735 GBP2017-04-30
Current Assets
41,609 GBP2018-04-30
47,585 GBP2017-04-30
Net Current Assets/Liabilities
-35,068 GBP2018-04-30
-26,857 GBP2017-04-30
Total Assets Less Current Liabilities
-33,018 GBP2018-04-30
-26,594 GBP2017-04-30
Net Assets/Liabilities
-33,018 GBP2018-04-30
-26,594 GBP2017-04-30
Equity
Called up share capital
75 GBP2018-04-30
75 GBP2017-04-30
75 GBP2016-04-30
Retained earnings (accumulated losses)
-33,093 GBP2018-04-30
-26,669 GBP2017-04-30
-18,010 GBP2016-04-30
Equity
-33,018 GBP2018-04-30
-26,594 GBP2017-04-30
-17,935 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-6,424 GBP2017-05-01 ~ 2018-04-30
-8,659 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-6,424 GBP2017-05-01 ~ 2018-04-30
-8,659 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,424 GBP2017-05-01 ~ 2018-04-30
-8,659 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-6,424 GBP2017-05-01 ~ 2018-04-30
-8,659 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,091 GBP2018-04-30
692 GBP2017-04-30
Tools/Equipment for furniture and fittings
415 GBP2018-04-30
151 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
3,506 GBP2018-04-30
843 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2018-04-30
466 GBP2017-04-30
Tools/Equipment for furniture and fittings
217 GBP2018-04-30
114 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2018-04-30
580 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
773 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
103 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,852 GBP2018-04-30
226 GBP2017-04-30
Tools/Equipment for furniture and fittings
198 GBP2018-04-30
37 GBP2017-04-30
Other Debtors
3,117 GBP2018-04-30
4,850 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
360 GBP2018-04-30
24 GBP2017-04-30
Other Creditors
Amounts falling due within one year
76,317 GBP2018-04-30
74,418 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Advances or credits given to directors
-43,672 GBP2018-04-30
-42,244 GBP2017-04-30
-31,857 GBP2016-04-30
Advances or credits made to directors during the period
-1,778 GBP2017-05-01 ~ 2018-04-30
-10,387 GBP2016-05-01 ~ 2017-04-30
Advances or credits repaid by directors
350 GBP2017-05-01 ~ 2018-04-30