Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
2,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
2,615 GBP2019-04-30
3,054 GBP2018-04-30
Fixed Assets
2,615 GBP2019-04-30
5,054 GBP2018-04-30
Total Inventories
50,000 GBP2019-04-30
70,000 GBP2018-04-30
Debtors
110,255 GBP2019-04-30
142,592 GBP2018-04-30
Cash at bank and in hand
1,936 GBP2019-04-30
6,820 GBP2018-04-30
Current Assets
162,191 GBP2019-04-30
219,412 GBP2018-04-30
Net Current Assets/Liabilities
119,674 GBP2019-04-30
138,543 GBP2018-04-30
Total Assets Less Current Liabilities
122,289 GBP2019-04-30
143,597 GBP2018-04-30
Creditors
Non-current
-101,764 GBP2019-04-30
-55,222 GBP2018-04-30
Net Assets/Liabilities
20,525 GBP2019-04-30
88,375 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
200 GBP2017-04-30
Retained earnings (accumulated losses)
20,325 GBP2019-04-30
88,175 GBP2018-04-30
89,532 GBP2017-04-30
Equity
20,525 GBP2019-04-30
88,375 GBP2018-04-30
89,732 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,950 GBP2018-05-01 ~ 2019-04-30
85,843 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
7,950 GBP2018-05-01 ~ 2019-04-30
85,843 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-87,200 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-75,800 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-04-30
8,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
2,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
8,595 GBP2019-04-30
8,162 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,980 GBP2019-04-30
5,108 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
872 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
2,615 GBP2019-04-30
3,054 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
13,591 GBP2019-04-30
13,591 GBP2018-04-30
Other Debtors
Amounts falling due within one year
96,664 GBP2019-04-30
129,001 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
110,255 GBP2019-04-30
Current, Amounts falling due within one year
142,592 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
23,509 GBP2019-04-30
22,514 GBP2018-04-30
Trade Creditors/Trade Payables
Current
4,376 GBP2019-04-30
1,670 GBP2018-04-30
Corporation Tax Payable
2,437 GBP2019-04-30
20,913 GBP2018-04-30
Other Taxation & Social Security Payable
10,461 GBP2019-04-30
16,795 GBP2018-04-30
Other Creditors
Current
1,734 GBP2019-04-30
18,977 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
101,764 GBP2019-04-30
55,222 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30