Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,609 GBP2017-04-30
46,704 GBP2016-04-30
Property, Plant & Equipment
2,713,143 GBP2017-04-30
1,103,141 GBP2016-04-30
Fixed Assets
2,754,752 GBP2017-04-30
1,149,845 GBP2016-04-30
Total Inventories
27,000 GBP2017-04-30
47,780 GBP2016-04-30
Debtors
8,243 GBP2017-04-30
470,523 GBP2016-04-30
Cash at bank and in hand
54,245 GBP2017-04-30
Current Assets
89,488 GBP2017-04-30
518,303 GBP2016-04-30
Net Current Assets/Liabilities
-3,214,385 GBP2017-04-30
-1,467,642 GBP2016-04-30
Net Assets/Liabilities
-459,633 GBP2017-04-30
-317,797 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-459,733 GBP2017-04-30
-317,897 GBP2016-04-30
Equity
-459,633 GBP2017-04-30
-317,797 GBP2016-04-30
Average Number of Employees
252016-05-01 ~ 2017-04-30
02015-08-18 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
50,950 GBP2017-04-30
50,950 GBP2016-04-30
Intangible Assets - Gross Cost
50,950 GBP2017-04-30
50,950 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,341 GBP2017-04-30
4,246 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,341 GBP2017-04-30
4,246 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,095 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,095 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
41,609 GBP2017-04-30
46,704 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,005,755 GBP2017-04-30
1,192,670 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,005,755 GBP2017-04-30
1,192,670 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
292,612 GBP2017-04-30
89,529 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,612 GBP2017-04-30
89,529 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203,083 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,083 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,713,143 GBP2017-04-30
1,103,141 GBP2016-04-30
Other types of inventories not specified separately
27,000 GBP2017-04-30
47,780 GBP2016-04-30
Other Debtors
469,585 GBP2016-04-30
Debtors
Current
8,243 GBP2017-04-30
470,523 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
174,768 GBP2016-04-30
Trade Creditors/Trade Payables
17,430 GBP2017-04-30
Amounts Owed to Related Parties
3,227,042 GBP2017-04-30
1,810,172 GBP2016-04-30
Taxation/Social Security Payable
18,712 GBP2017-04-30
Other Remaining Borrowings
Current
174,768 GBP2016-04-30