Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,175 GBP2019-01-31
Fixed Assets
1,175 GBP2019-01-31
Total Inventories
241,582 GBP2019-01-31
Debtors
1,263 GBP2020-04-30
3,153 GBP2019-01-31
Cash at bank and in hand
340,124 GBP2020-04-30
1,736 GBP2019-01-31
Current Assets
341,387 GBP2020-04-30
246,471 GBP2019-01-31
Net Current Assets/Liabilities
57,479 GBP2020-04-30
-12,917 GBP2019-01-31
Total Assets Less Current Liabilities
57,479 GBP2020-04-30
-11,742 GBP2019-01-31
Net Assets/Liabilities
57,479 GBP2020-04-30
-11,742 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-01-31
Retained earnings (accumulated losses)
57,379 GBP2020-04-30
-11,842 GBP2019-01-31
Equity
57,479 GBP2020-04-30
-11,742 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2019-01-31
Tools/Equipment for furniture and fittings
1,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2019-02-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
-1,000 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2019-01-31
Tools/Equipment for furniture and fittings
200 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125 GBP2019-02-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
-200 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2019-02-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
375 GBP2019-01-31
Tools/Equipment for furniture and fittings
800 GBP2019-01-31
Value of work in progress
241,582 GBP2019-01-31
Other Debtors
1,263 GBP2020-04-30
3,153 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,820 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
13,460 GBP2020-04-30
Other Creditors
Amounts falling due within one year
264,628 GBP2020-04-30
259,388 GBP2019-01-31