Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
4,342 GBP2019-04-30
Total Inventories
7,500 GBP2019-04-30
Debtors
859 GBP2019-04-30
Cash at bank and in hand
267 GBP2020-04-30
1,691 GBP2019-04-30
Current Assets
267 GBP2020-04-30
10,050 GBP2019-04-30
Creditors
Current
10,838 GBP2020-04-30
12,615 GBP2019-04-30
Net Current Assets/Liabilities
-10,571 GBP2020-04-30
-2,565 GBP2019-04-30
Total Assets Less Current Liabilities
-10,571 GBP2020-04-30
1,777 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-10,671 GBP2020-04-30
1,677 GBP2019-04-30
Equity
-10,571 GBP2020-04-30
1,777 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-04-06 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
804 GBP2019-04-30
Furniture and fittings
3,615 GBP2019-04-30
Computers
888 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,307 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-804 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-3,615 GBP2019-05-01 ~ 2020-04-30
Computers
-888 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-5,307 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2019-04-30
Furniture and fittings
542 GBP2019-04-30
Computers
222 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
461 GBP2019-05-01 ~ 2020-04-30
Computers
100 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-351 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-1,003 GBP2019-05-01 ~ 2020-04-30
Computers
-322 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,676 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
603 GBP2019-04-30
Furniture and fittings
3,073 GBP2019-04-30
Computers
666 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2019-04-30
Between one and five year
9,000 GBP2019-04-30
All periods
18,000 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30