Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
639 GBP2019-04-30
717 GBP2018-04-30
Property, Plant & Equipment
12,696 GBP2019-04-30
418 GBP2018-04-30
Fixed Assets
13,335 GBP2019-04-30
1,135 GBP2018-04-30
Debtors
10,238 GBP2019-04-30
10,033 GBP2018-04-30
Cash at bank and in hand
47 GBP2019-04-30
19,772 GBP2018-04-30
Current Assets
10,285 GBP2019-04-30
29,805 GBP2018-04-30
Net Current Assets/Liabilities
-7,426 GBP2019-04-30
1,232 GBP2018-04-30
Total Assets Less Current Liabilities
5,909 GBP2019-04-30
2,367 GBP2018-04-30
Net Assets/Liabilities
4,351 GBP2019-04-30
2,288 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
4,251 GBP2019-04-30
2,188 GBP2018-04-30
Equity
4,351 GBP2019-04-30
2,288 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other
780 GBP2019-04-30
780 GBP2018-04-30
Intangible Assets - Gross Cost
780 GBP2019-04-30
780 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
141 GBP2019-04-30
63 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
78 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Other
639 GBP2019-04-30
717 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
748 GBP2019-04-30
614 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
13,318 GBP2019-04-30
614 GBP2018-04-30
Land and buildings
4,534 GBP2019-04-30
Other
8,036 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
316 GBP2019-04-30
196 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2019-04-30
196 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
120 GBP2018-05-01 ~ 2019-04-30
Other
270 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36 GBP2019-04-30
Other
270 GBP2019-04-30
Property, Plant & Equipment
Land and buildings
4,498 GBP2019-04-30
Tools/Equipment for furniture and fittings
432 GBP2019-04-30
418 GBP2018-04-30
Other
7,766 GBP2019-04-30
Trade Debtors/Trade Receivables
8,400 GBP2019-04-30
9,175 GBP2018-04-30
Prepayments
1,838 GBP2019-04-30
858 GBP2018-04-30
Debtors
Current
10,238 GBP2019-04-30
10,033 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
8,783 GBP2019-04-30
Trade Creditors/Trade Payables
3,232 GBP2019-04-30
3,293 GBP2018-04-30
Taxation/Social Security Payable
4,121 GBP2019-04-30
11,022 GBP2018-04-30
Accrued Liabilities
1,539 GBP2019-04-30
273 GBP2018-04-30
Other Creditors
36 GBP2019-04-30
13,985 GBP2018-04-30
Bank Overdrafts
Current
8,783 GBP2019-04-30