Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,801 GBP2017-04-30
4,670 GBP2016-04-30
Fixed Assets
3,801 GBP2017-04-30
4,670 GBP2016-04-30
Cash at bank and in hand
118 GBP2017-04-30
2,951 GBP2016-04-30
Current Assets
118 GBP2017-04-30
2,951 GBP2016-04-30
Net Current Assets/Liabilities
-23,880 GBP2017-04-30
-8,687 GBP2016-04-30
Total Assets Less Current Liabilities
-20,079 GBP2017-04-30
-4,017 GBP2016-04-30
Net Assets/Liabilities
-20,079 GBP2017-04-30
-4,017 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-20,179 GBP2017-04-30
-4,117 GBP2016-04-30
Equity
-20,079 GBP2017-04-30
-4,017 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,300 GBP2017-04-30
3,300 GBP2016-05-01
Tools/Equipment for furniture and fittings
2,240 GBP2017-04-30
2,240 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
5,540 GBP2017-04-30
5,540 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
660 GBP2017-04-30
330 GBP2016-05-01
Tools/Equipment for furniture and fittings
1,079 GBP2017-04-30
540 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739 GBP2017-04-30
870 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
539 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
2,640 GBP2017-04-30
2,970 GBP2016-04-30
Tools/Equipment for furniture and fittings
1,161 GBP2017-04-30
1,700 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
955 GBP2017-04-30
88 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,720 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,055 GBP2017-04-30
10,747 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
2,361 GBP2017-04-30
802 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,907 GBP2017-04-30
1 GBP2016-04-30