Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,038 GBP2019-04-30
Property, Plant & Equipment
13,471 GBP2019-04-30
Fixed Assets
54,509 GBP2019-04-30
Total Inventories
144,560 GBP2019-04-30
Debtors
374,412 GBP2019-04-30
Cash at bank and in hand
7,969 GBP2019-04-30
Current Assets
526,941 GBP2019-04-30
Net Current Assets/Liabilities
-35,010 GBP2019-04-30
Net Assets/Liabilities
19,499 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
Retained earnings (accumulated losses)
19,399 GBP2019-04-30
Equity
19,499 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2019-04-30
Other than goodwill
7,033 GBP2019-04-30
Intangible Assets - Gross Cost
43,033 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2018-05-01 ~ 2019-04-30
Other than goodwill
195 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,995 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800 GBP2019-04-30
Other than goodwill
195 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,995 GBP2019-04-30
Intangible Assets
Goodwill
34,200 GBP2019-04-30
Other than goodwill
6,838 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,207 GBP2019-04-30
Computers
2,765 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
20,972 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,672 GBP2018-05-01 ~ 2019-04-30
Computers
829 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,501 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,672 GBP2019-04-30
Computers
829 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,501 GBP2019-04-30
Property, Plant & Equipment
Furniture and fittings
11,535 GBP2019-04-30
Computers
1,936 GBP2019-04-30
Raw materials and consumables
144,560 GBP2019-04-30
Trade Debtors/Trade Receivables
368,322 GBP2019-04-30
Other Debtors
6,090 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
406,043 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,091 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
130,568 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
14,249 GBP2019-04-30
Average Number of Employees
72018-05-01 ~ 2019-04-30