Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,898 GBP2019-04-30
4,403 GBP2018-04-30
Total Inventories
2,500 GBP2019-04-30
2,500 GBP2018-04-30
Cash at bank and in hand
12,557 GBP2019-04-30
6,976 GBP2018-04-30
Current Assets
15,057 GBP2019-04-30
9,476 GBP2018-04-30
Net Current Assets/Liabilities
2,267 GBP2019-04-30
-6,978 GBP2018-04-30
Net Assets/Liabilities
8,165 GBP2019-04-30
-2,575 GBP2018-04-30
Equity
Called up share capital
10,000 GBP2019-04-30
10,000 GBP2018-04-30
Retained earnings (accumulated losses)
-1,835 GBP2019-04-30
-12,575 GBP2018-04-30
Equity
8,165 GBP2019-04-30
-2,575 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,278 GBP2019-04-30
6,278 GBP2018-04-30
Furniture and fittings
1,030 GBP2019-04-30
1,030 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
10,308 GBP2019-04-30
7,308 GBP2018-04-30
Motor vehicles
3,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,191 GBP2019-04-30
2,441 GBP2018-04-30
Furniture and fittings
619 GBP2019-04-30
464 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,410 GBP2019-04-30
2,905 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
600 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
155 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
600 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
3,087 GBP2019-04-30
3,837 GBP2018-04-30
Motor vehicles
2,400 GBP2019-04-30
Furniture and fittings
411 GBP2019-04-30
566 GBP2018-04-30
Finished Goods/Goods for Resale
2,500 GBP2019-04-30
2,500 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,719 GBP2018-04-30
Other Creditors
Amounts falling due within one year
780 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
5,865 GBP2019-04-30
13,080 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
2,925 GBP2019-04-30
875 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30