Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-04-30
Property, Plant & Equipment
13,833 GBP2018-04-30
Fixed Assets
21,833 GBP2018-04-30
Total Inventories
30,319 GBP2018-04-30
Debtors
6,954 GBP2018-04-30
Cash at bank and in hand
1,869 GBP2018-04-30
Current Assets
39,142 GBP2018-04-30
Net Current Assets/Liabilities
-22,483 GBP2019-06-30
-15,488 GBP2018-04-30
Total Assets Less Current Liabilities
-22,483 GBP2019-06-30
6,345 GBP2018-04-30
Net Assets/Liabilities
-22,483 GBP2019-06-30
6,345 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-22,583 GBP2019-06-30
6,245 GBP2018-04-30
Equity
-22,483 GBP2019-06-30
6,345 GBP2018-04-30
Intangible Assets - Gross Cost
Other
3,000 GBP2019-06-30
10,000 GBP2018-05-01
Intangible Assets - Gross Cost
3,000 GBP2019-06-30
10,000 GBP2018-05-01
Intangible assets - Disposals
-7,000 GBP2018-05-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2019-06-30
2,000 GBP2018-05-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-05-01 ~ 2019-06-30
Intangible Assets
Other
8,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2019-06-30
20,000 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
20,000 GBP2019-06-30
20,000 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,000 GBP2019-06-30
6,167 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,000 GBP2019-06-30
6,167 GBP2018-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,351 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
11,482 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
11,482 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,833 GBP2018-04-30
Finished Goods/Goods for Resale
30,319 GBP2018-04-30
Trade Debtors/Trade Receivables
1,279 GBP2018-04-30
Other Debtors
5,675 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,728 GBP2019-06-30
2,891 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
2,238 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-7 GBP2019-06-30
2,542 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
20,101 GBP2019-06-30
46,297 GBP2018-04-30
Other Creditors
Amounts falling due within one year
661 GBP2019-06-30
662 GBP2018-04-30