Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
279,530 GBP2020-04-30
319,381 GBP2019-04-30
Fixed Assets
279,530 GBP2020-04-30
319,381 GBP2019-04-30
Total Inventories
5,343 GBP2020-04-30
9,244 GBP2019-04-30
Trade Debtors/Trade Receivables
15,522 GBP2020-04-30
58,191 GBP2019-04-30
Cash at bank and in hand
-2 GBP2020-04-30
2,999 GBP2019-04-30
Current Assets
20,863 GBP2020-04-30
70,434 GBP2019-04-30
Net Current Assets/Liabilities
-604,224 GBP2020-04-30
Total Assets Less Current Liabilities
-324,694 GBP2020-04-30
-192,660 GBP2019-04-30
Creditors
Amounts falling due after one year
-10,125 GBP2020-04-30
-23,875 GBP2019-04-30
Net Assets/Liabilities
-334,819 GBP2020-04-30
-216,535 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-334,820 GBP2020-04-30
-216,536 GBP2019-04-30
Equity
-334,819 GBP2020-04-30
-216,535 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
413,567 GBP2020-04-30
411,326 GBP2019-04-30
Furniture and fittings
55,000 GBP2020-04-30
55,000 GBP2019-04-30
Plant and equipment
358,567 GBP2020-04-30
356,326 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,037 GBP2020-04-30
91,945 GBP2019-04-30
Furniture and fittings
16,500 GBP2020-04-30
11,000 GBP2019-04-30
Plant and equipment
117,537 GBP2020-04-30
80,945 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,092 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
5,500 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
36,592 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
241,030 GBP2020-04-30
275,381 GBP2019-04-30
Furniture and fittings
38,500 GBP2020-04-30
44,000 GBP2019-04-30
Finished Goods/Goods for Resale
5,343 GBP2020-04-30
9,244 GBP2019-04-30
Other Debtors
Amounts falling due within one year
15,522 GBP2020-04-30
58,191 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,269 GBP2020-04-30
24,042 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
128,535 GBP2020-04-30
107,898 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
107,134 GBP2020-04-30
47,924 GBP2019-04-30
Other Creditors
Amounts falling due within one year
364,149 GBP2020-04-30
402,611 GBP2019-04-30
Amounts falling due after one year
10,125 GBP2020-04-30
23,875 GBP2019-04-30
Average Number of Employees
152019-05-01 ~ 2020-04-30
162018-05-01 ~ 2019-04-30