Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,607 GBP2018-04-30
7,059 GBP2017-04-30
Total Inventories
403,441 GBP2018-04-30
790,589 GBP2017-04-30
Debtors
155,252 GBP2018-04-30
243,000 GBP2017-04-30
Cash at bank and in hand
8,207 GBP2018-04-30
93,752 GBP2017-04-30
Current Assets
566,900 GBP2018-04-30
1,127,341 GBP2017-04-30
Creditors
Current
576,010 GBP2018-04-30
1,133,300 GBP2017-04-30
Net Current Assets/Liabilities
-9,110 GBP2018-04-30
-5,959 GBP2017-04-30
Total Assets Less Current Liabilities
3,497 GBP2018-04-30
1,100 GBP2017-04-30
Net Assets/Liabilities
1,102 GBP2018-04-30
1,100 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,002 GBP2018-04-30
1,000 GBP2017-04-30
Equity
1,102 GBP2018-04-30
1,100 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2018-04-30
292 GBP2017-04-30
Motor vehicles
18,681 GBP2018-04-30
8,867 GBP2017-04-30
Computers
314 GBP2018-04-30
314 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,287 GBP2018-04-30
9,473 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2018-04-30
58 GBP2017-04-30
Motor vehicles
6,333 GBP2018-04-30
2,217 GBP2017-04-30
Computers
242 GBP2018-04-30
139 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,680 GBP2018-04-30
2,414 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
4,116 GBP2017-05-01 ~ 2018-04-30
Computers
103 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,266 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2018-04-30
234 GBP2017-04-30
Motor vehicles
12,348 GBP2018-04-30
6,650 GBP2017-04-30
Computers
72 GBP2018-04-30
175 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,885 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
155,252 GBP2018-04-30
110,115 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
155,252 GBP2018-04-30
243,000 GBP2017-04-30
Trade Creditors/Trade Payables
Current
15,233 GBP2018-04-30
3,490 GBP2017-04-30
Other Taxation & Social Security Payable
Current
66,092 GBP2018-04-30
31,000 GBP2017-04-30
Other Creditors
Current
494,685 GBP2018-04-30
1,098,810 GBP2017-04-30