Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2019-04-30
24,000 GBP2018-04-30
Property, Plant & Equipment
117,206 GBP2019-04-30
157,833 GBP2018-04-30
Fixed Assets
138,206 GBP2019-04-30
181,833 GBP2018-04-30
Debtors
51,760 GBP2019-04-30
22,186 GBP2018-04-30
Net Current Assets/Liabilities
-159,040 GBP2019-04-30
-296,524 GBP2018-04-30
Total Assets Less Current Liabilities
-20,834 GBP2019-04-30
-114,691 GBP2018-04-30
Creditors
Amounts falling due after one year
-146,812 GBP2019-04-30
Net Assets/Liabilities
-167,646 GBP2019-04-30
-114,691 GBP2018-04-30
Equity
Called up share capital
130,001 GBP2019-04-30
130,001 GBP2018-04-30
Retained earnings (accumulated losses)
-297,647 GBP2019-04-30
-244,692 GBP2018-04-30
Equity
-167,646 GBP2019-04-30
-114,691 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-04-30
30,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2019-04-30
6,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
21,000 GBP2019-04-30
24,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,049 GBP2019-04-30
5,049 GBP2018-04-30
Plant and equipment
193,853 GBP2019-04-30
215,857 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
198,902 GBP2019-04-30
220,906 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,134 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-22,134 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,515 GBP2019-04-30
1,010 GBP2018-04-30
Plant and equipment
80,181 GBP2019-04-30
62,063 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,696 GBP2019-04-30
63,073 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
505 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
24,675 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,180 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,557 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,557 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
3,534 GBP2019-04-30
4,039 GBP2018-04-30
Plant and equipment
113,672 GBP2019-04-30
153,794 GBP2018-04-30
Trade Debtors/Trade Receivables
35,246 GBP2019-04-30
5,672 GBP2018-04-30
Other Debtors
16,514 GBP2019-04-30
16,514 GBP2018-04-30
Bank Overdrafts
Amounts falling due within one year
120,558 GBP2019-04-30
130,645 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,716 GBP2019-04-30
60,147 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,993 GBP2019-04-30
6,909 GBP2018-04-30
Other Creditors
Amounts falling due within one year
21,533 GBP2019-04-30
12,583 GBP2018-04-30