Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,903 GBP2017-04-30
Total Inventories
18,390 GBP2017-04-30
Debtors
50,394 GBP2018-04-30
43,804 GBP2017-04-30
Cash at bank and in hand
466 GBP2018-04-30
16,488 GBP2017-04-30
Current Assets
50,860 GBP2018-04-30
78,682 GBP2017-04-30
Net Current Assets/Liabilities
-13,429 GBP2018-04-30
2,213 GBP2017-04-30
Total Assets Less Current Liabilities
-13,429 GBP2018-04-30
4,116 GBP2017-04-30
Net Assets/Liabilities
-13,429 GBP2018-04-30
4,067 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-13,431 GBP2018-04-30
4,065 GBP2017-04-30
Equity
-13,429 GBP2018-04-30
4,067 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,038 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,038 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,038 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-2,038 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
135 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-135 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,903 GBP2017-04-30
Other types of inventories not specified separately
18,390 GBP2017-04-30
Trade Debtors/Trade Receivables
46,895 GBP2018-04-30
43,710 GBP2017-04-30
Other Debtors
3,499 GBP2018-04-30
1 GBP2017-04-30
Debtors
Current
50,394 GBP2018-04-30
43,804 GBP2017-04-30
Trade Creditors/Trade Payables
20,619 GBP2018-04-30
26,951 GBP2017-04-30
Amounts Owed to Related Parties
11,999 GBP2017-04-30
Taxation/Social Security Payable
10,189 GBP2018-04-30
12,526 GBP2017-04-30
Other Creditors
32,054 GBP2018-04-30
20,000 GBP2017-04-30