Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
340 GBP2019-10-28
10,400 GBP2018-04-28
Debtors
11,497 GBP2019-10-28
4,326 GBP2018-04-28
Cash at bank and in hand
4 GBP2019-10-28
6,512 GBP2018-04-28
Current Assets
11,501 GBP2019-10-28
10,838 GBP2018-04-28
Net Current Assets/Liabilities
9,510 GBP2019-10-28
-414 GBP2018-04-28
Total Assets Less Current Liabilities
9,850 GBP2019-10-28
9,986 GBP2018-04-28
Net Assets/Liabilities
9,785 GBP2019-10-28
8,010 GBP2018-04-28
Equity
Called up share capital
100 GBP2019-10-28
100 GBP2018-04-28
Retained earnings (accumulated losses)
9,685 GBP2019-10-28
7,910 GBP2018-04-28
Equity
9,785 GBP2019-10-28
8,010 GBP2018-04-28
Average Number of Employees
32018-04-29 ~ 2019-10-28
32017-04-30 ~ 2018-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,681 GBP2018-04-28
Tools/Equipment for furniture and fittings
1,265 GBP2019-10-28
12,089 GBP2018-04-28
Property, Plant & Equipment - Gross Cost
1,265 GBP2019-10-28
14,770 GBP2018-04-28
Property, Plant & Equipment - Disposals
Land and buildings
-2,681 GBP2018-04-29 ~ 2019-10-28
Tools/Equipment for furniture and fittings
-11,334 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment - Disposals
-14,015 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
536 GBP2018-04-28
Tools/Equipment for furniture and fittings
925 GBP2019-10-28
3,834 GBP2018-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925 GBP2019-10-28
4,370 GBP2018-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-536 GBP2018-04-29 ~ 2019-10-28
Tools/Equipment for furniture and fittings
-3,333 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,869 GBP2018-04-29 ~ 2019-10-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
340 GBP2019-10-28
8,255 GBP2018-04-28
Land and buildings
2,145 GBP2018-04-28
Trade Debtors/Trade Receivables
786 GBP2018-04-28
Other Debtors
11,497 GBP2019-10-28
3,540 GBP2018-04-28
Debtors
Current
11,497 GBP2019-10-28
4,326 GBP2018-04-28
Trade Creditors/Trade Payables
2,064 GBP2018-04-28
Taxation/Social Security Payable
216 GBP2018-04-28
Other Creditors
1,991 GBP2019-10-28
8,972 GBP2018-04-28