Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
200 GBP2021-10-30
800 GBP2020-04-30
Property, Plant & Equipment
8,517 GBP2021-10-30
16,275 GBP2020-04-30
Fixed Assets
8,717 GBP2021-10-30
17,075 GBP2020-04-30
Total Inventories
40,000 GBP2021-10-30
22,000 GBP2020-04-30
Debtors
Amounts falling due within one year
134,646 GBP2021-10-30
28,931 GBP2020-04-30
Cash at bank and in hand
3,080 GBP2021-10-30
13,284 GBP2020-04-30
Current Assets
177,726 GBP2021-10-30
64,215 GBP2020-04-30
Net Current Assets/Liabilities
38,515 GBP2021-10-30
22,157 GBP2020-04-30
Total Assets Less Current Liabilities
47,232 GBP2021-10-30
39,232 GBP2020-04-30
Net Assets/Liabilities
-22,174 GBP2021-10-30
57 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-10-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-22,176 GBP2021-10-30
55 GBP2020-04-30
Equity
-22,174 GBP2021-10-30
57 GBP2020-04-30
Average Number of Employees
152020-05-01 ~ 2021-10-30
72019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2021-10-30
2,000 GBP2020-04-30
Intangible Assets - Gross Cost
2,000 GBP2021-10-30
2,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2021-10-30
1,200 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,800 GBP2021-10-30
1,200 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2020-05-01 ~ 2021-10-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2020-05-01 ~ 2021-10-30
Intangible Assets
Net goodwill
200 GBP2021-10-30
800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2021-10-30
13,000 GBP2020-04-30
Motor cars
6,900 GBP2021-10-30
17,400 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
22,974 GBP2021-10-30
30,400 GBP2020-04-30
Property, Plant & Equipment - Disposals
-10,500 GBP2020-05-01 ~ 2021-10-30
Property, Plant & Equipment - Gross Cost
Computers
3,074 GBP2021-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,341 GBP2021-10-30
6,344 GBP2020-04-30
Motor cars
4,579 GBP2021-10-30
7,781 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,457 GBP2021-10-30
14,125 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,997 GBP2020-05-01 ~ 2021-10-30
Computers
1,537 GBP2020-05-01 ~ 2021-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,926 GBP2020-05-01 ~ 2021-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,594 GBP2020-05-01 ~ 2021-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,537 GBP2021-10-30
Property, Plant & Equipment
Plant and equipment
4,659 GBP2021-10-30
6,656 GBP2020-04-30
Motor cars
2,321 GBP2021-10-30
9,619 GBP2020-04-30
Computers
1,537 GBP2021-10-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,954 GBP2021-10-30
2,070 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2021-10-30