Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3 GBP2017-04-30
Property, Plant & Equipment
135,803 GBP2017-04-30
Fixed Assets
135,806 GBP2017-04-30
Total Inventories
20,802 GBP2017-04-30
Debtors
243,520 GBP2017-04-30
1 GBP2016-04-30
Cash at bank and in hand
15,820 GBP2017-04-30
Current Assets
280,142 GBP2017-04-30
1 GBP2016-04-30
Net Current Assets/Liabilities
-99,944 GBP2017-04-30
1 GBP2016-04-30
Net Assets/Liabilities
35,862 GBP2017-04-30
1 GBP2016-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
34,862 GBP2017-04-30
Equity
35,862 GBP2017-04-30
1 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,862 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
34,862 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,862 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
34,862 GBP2016-05-01 ~ 2017-04-30
Issue of Equity Instruments
Called up share capital
999 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-06-04 ~ 2016-04-30
Issue of Equity Instruments
999 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-06-04 ~ 2016-04-30
Average Number of Employees
412016-05-01 ~ 2017-04-30
02015-06-04 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
3 GBP2017-04-30
Intangible Assets - Gross Cost
3 GBP2017-04-30
Intangible Assets
Goodwill
3 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-185,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,326 GBP2017-04-30
Tools/Equipment for furniture and fittings
59,251 GBP2017-04-30
Motor vehicles
5,750 GBP2017-04-30
Other
67,560 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,814 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
1,177 GBP2016-05-01 ~ 2017-04-30
Other
9,093 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,814 GBP2017-04-30
Motor vehicles
1,177 GBP2017-04-30
Other
9,093 GBP2017-04-30
Property, Plant & Equipment
Land and buildings
19,326 GBP2017-04-30
Tools/Equipment for furniture and fittings
53,437 GBP2017-04-30
Motor vehicles
4,573 GBP2017-04-30
Other
58,467 GBP2017-04-30
Property, Plant & Equipment - Disposals
-185,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
151,887 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,084 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,084 GBP2017-04-30
Raw materials and consumables
12,379 GBP2017-04-30
Value of work in progress
2,000 GBP2017-04-30
Other types of inventories not specified separately
6,423 GBP2017-04-30
Amounts Owed By Related Parties
59,468 GBP2017-04-30
Other Debtors
184,052 GBP2017-04-30
1 GBP2016-04-30
Debtors
Current
243,520 GBP2017-04-30
1 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
86,921 GBP2017-04-30
Trade Creditors/Trade Payables
159,667 GBP2017-04-30
Taxation/Social Security Payable
108,113 GBP2017-04-30
Other Creditors
25,385 GBP2017-04-30
Other Remaining Borrowings
Current
86,921 GBP2017-04-30