Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2018-12-31
Intangible Assets
32,796 GBP2018-04-30
Property, Plant & Equipment
5,015 GBP2018-04-30
Fixed Assets
37,811 GBP2018-04-30
Total Inventories
17,920 GBP2018-04-30
Debtors
18,001 GBP2018-04-30
Cash at bank and in hand
986 GBP2018-04-30
Current Assets
36,907 GBP2018-04-30
Creditors
Current
128,600 GBP2018-04-30
Net Current Assets/Liabilities
-91,693 GBP2018-04-30
Total Assets Less Current Liabilities
-53,882 GBP2018-04-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
-100 GBP2018-12-31
-53,982 GBP2018-04-30
Equity
-53,882 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2018-12-31
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
38,852 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,056 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,707 GBP2018-05-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
32,796 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,241 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,241 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,226 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
836 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,062 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
5,015 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,161 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
1,840 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
18,001 GBP2018-04-30
Trade Creditors/Trade Payables
Current
7,451 GBP2018-04-30
Amounts owed to group undertakings
Current
121,149 GBP2018-04-30