Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,348 GBP2018-05-30
Debtors
234 GBP2019-04-30
301 GBP2018-05-30
Cash at bank and in hand
1,330 GBP2019-04-30
1,642 GBP2018-05-30
Current Assets
1,564 GBP2019-04-30
1,943 GBP2018-05-30
Creditors
Current
46,016 GBP2019-04-30
46,266 GBP2018-05-30
Net Current Assets/Liabilities
-44,452 GBP2019-04-30
-44,323 GBP2018-05-30
Total Assets Less Current Liabilities
-44,452 GBP2019-04-30
-33,975 GBP2018-05-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-05-30
Retained earnings (accumulated losses)
-44,652 GBP2019-04-30
-34,175 GBP2018-05-30
Equity
-44,452 GBP2019-04-30
-33,975 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,426 GBP2018-05-30
Furniture and fittings
2,618 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
12,044 GBP2018-05-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,618 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-12,044 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,296 GBP2018-05-30
Furniture and fittings
400 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,696 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
813 GBP2018-05-31 ~ 2019-04-30
Furniture and fittings
222 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-622 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,731 GBP2018-05-31 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,130 GBP2018-05-30
Furniture and fittings
2,218 GBP2018-05-30
Other Debtors
Current
234 GBP2019-04-30
301 GBP2018-05-30
Other Creditors
Current
45,516 GBP2019-04-30
45,516 GBP2018-05-30
Accrued Liabilities/Deferred Income
Current
500 GBP2019-04-30
750 GBP2018-05-30