Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-04-30
0 GBP2019-04-30
Intangible Assets
0 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment
51,191 GBP2020-04-30
68,254 GBP2019-04-30
Fixed Assets - Investments
0 GBP2020-04-30
0 GBP2019-04-30
Fixed Assets
51,191 GBP2020-04-30
68,254 GBP2019-04-30
Total Inventories
0 GBP2020-04-30
16,500 GBP2019-04-30
Debtors
22,000 GBP2020-04-30
25,600 GBP2019-04-30
Cash at bank and in hand
12 GBP2020-04-30
639 GBP2019-04-30
Current assets - Investments
0 GBP2020-04-30
0 GBP2019-04-30
Current Assets
22,012 GBP2020-04-30
42,739 GBP2019-04-30
Net Current Assets/Liabilities
-51,091 GBP2020-04-30
-68,132 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-04-30
122 GBP2019-04-30
Creditors
Amounts falling due after one year
0 GBP2020-04-30
0 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-04-30
122 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Share premium
0 GBP2020-04-30
0 GBP2019-04-30
Retained earnings (accumulated losses)
0 GBP2020-04-30
22 GBP2019-04-30
Equity
100 GBP2020-04-30
122 GBP2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-04-30
0 GBP2019-04-30
Plant and equipment
27,285 GBP2020-04-30
27,285 GBP2019-04-30
Tools/Equipment for furniture and fittings
40,969 GBP2020-04-30
40,969 GBP2019-04-30
Office equipment
0 GBP2020-04-30
0 GBP2019-04-30
Vehicles
0 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
68,254 GBP2020-04-30
68,254 GBP2019-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
0 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
0 GBP2019-05-01 ~ 2020-04-30
Office equipment
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-04-30
0 GBP2019-04-30
Plant and equipment
6,821 GBP2020-04-30
0 GBP2019-04-30
Tools/Equipment for furniture and fittings
10,242 GBP2020-04-30
0 GBP2019-04-30
Office equipment
0 GBP2020-04-30
0 GBP2019-04-30
Vehicles
0 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,063 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
6,821 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
10,242 GBP2019-05-01 ~ 2020-04-30
Office equipment
0 GBP2019-05-01 ~ 2020-04-30
Vehicles
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,063 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
0 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
0 GBP2019-05-01 ~ 2020-04-30
Office equipment
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2020-04-30
0 GBP2019-04-30
Plant and equipment
20,464 GBP2020-04-30
27,285 GBP2019-04-30
Tools/Equipment for furniture and fittings
30,727 GBP2020-04-30
40,969 GBP2019-04-30
Office equipment
0 GBP2020-04-30
0 GBP2019-04-30
Vehicles
0 GBP2020-04-30
0 GBP2019-04-30
Other types of inventories not specified separately
0 GBP2020-04-30
16,500 GBP2019-04-30
Other Debtors
22,000 GBP2020-04-30
25,600 GBP2019-04-30
Other Creditors
Amounts falling due within one year
73,103 GBP2020-04-30
110,871 GBP2019-04-30