Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,565 GBP2019-04-30
Total Inventories
44,925 GBP2019-04-30
Debtors
7,040 GBP2020-04-30
189,663 GBP2019-04-30
Cash at bank and in hand
12,363 GBP2020-04-30
185,016 GBP2019-04-30
Current Assets
19,403 GBP2020-04-30
419,604 GBP2019-04-30
Creditors
Current
175,331 GBP2020-04-30
584,359 GBP2019-04-30
Net Current Assets/Liabilities
-155,928 GBP2020-04-30
-164,755 GBP2019-04-30
Total Assets Less Current Liabilities
-155,928 GBP2020-04-30
-162,190 GBP2019-04-30
Net Assets/Liabilities
-155,928 GBP2020-04-30
-162,677 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-156,028 GBP2020-04-30
-162,777 GBP2019-04-30
Equity
-155,928 GBP2020-04-30
-162,677 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
62018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,993 GBP2020-04-30
4,993 GBP2019-04-30
Motor vehicles
1,600 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,993 GBP2020-04-30
6,593 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,600 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,600 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,993 GBP2020-04-30
3,328 GBP2019-04-30
Motor vehicles
700 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,993 GBP2020-04-30
4,028 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,665 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-700 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,665 GBP2019-04-30
Motor vehicles
900 GBP2019-04-30
Merchandise
44,925 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
7,040 GBP2020-04-30
186,269 GBP2019-04-30
Prepayments
Current
3,394 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
7,040 GBP2020-04-30
Amounts falling due within one year, Current
189,663 GBP2019-04-30
Trade Creditors/Trade Payables
Current
804 GBP2020-04-30
43,611 GBP2019-04-30
Other Taxation & Social Security Payable
Current
627 GBP2020-04-30
18,526 GBP2019-04-30
Other Creditors
Current
172,500 GBP2020-04-30
457,866 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2020-04-30
64,356 GBP2019-04-30