Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,236 GBP2018-04-30
10,295 GBP2017-04-30
Fixed Assets
8,236 GBP2018-04-30
10,295 GBP2017-04-30
Total Inventories
4,150 GBP2018-04-30
2,850 GBP2017-04-30
Cash at bank and in hand
579 GBP2018-04-30
686 GBP2017-04-30
Current Assets
4,729 GBP2018-04-30
3,536 GBP2017-04-30
Net Current Assets/Liabilities
-11,723 GBP2018-04-30
Total Assets Less Current Liabilities
-3,487 GBP2018-04-30
-3,777 GBP2017-04-30
Creditors
Amounts falling due after one year
-3,440 GBP2018-04-30
-3,440 GBP2017-04-30
Net Assets/Liabilities
-6,927 GBP2018-04-30
-7,217 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-7,027 GBP2018-04-30
-7,317 GBP2017-04-30
Equity
-6,927 GBP2018-04-30
-7,217 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
16,010 GBP2018-04-30
16,010 GBP2017-04-30
Furniture and fittings
2,450 GBP2018-04-30
2,450 GBP2017-04-30
Motor cars
1,500 GBP2018-04-30
1,500 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,774 GBP2018-04-30
5,715 GBP2017-04-30
Furniture and fittings
1,157 GBP2018-04-30
834 GBP2017-04-30
Motor cars
732 GBP2018-04-30
540 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
323 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools and equipment
6,175 GBP2018-04-30
7,719 GBP2017-04-30
Motor cars
768 GBP2018-04-30
960 GBP2017-04-30
Furniture and fittings
1,293 GBP2018-04-30
1,616 GBP2017-04-30
Finished Goods/Goods for Resale
4,150 GBP2018-04-30
2,850 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,311 GBP2018-04-30
1,946 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,570 GBP2018-04-30
12,059 GBP2017-04-30
Other Creditors
Amounts falling due within one year
8,571 GBP2018-04-30
3,603 GBP2017-04-30
Amounts falling due after one year
3,440 GBP2018-04-30
3,440 GBP2017-04-30