Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,369 GBP2020-04-30
24,102 GBP2019-04-30
Fixed Assets
21,369 GBP2020-04-30
24,102 GBP2019-04-30
Total Inventories
1,200 GBP2020-04-30
900 GBP2019-04-30
Debtors
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Cash at bank and in hand
7,081 GBP2020-04-30
877 GBP2019-04-30
Current Assets
13,281 GBP2020-04-30
6,777 GBP2019-04-30
Net Current Assets/Liabilities
-41,819 GBP2020-04-30
-48,861 GBP2019-04-30
Total Assets Less Current Liabilities
-20,450 GBP2020-04-30
-24,759 GBP2019-04-30
Net Assets/Liabilities
-20,450 GBP2020-04-30
-24,759 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-20,550 GBP2020-04-30
-24,859 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,686 GBP2020-04-30
21,686 GBP2019-04-30
Furniture and fittings
6,624 GBP2020-04-30
6,114 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
28,610 GBP2020-04-30
27,800 GBP2019-04-30
Computers
300 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,338 GBP2020-04-30
2,169 GBP2019-04-30
Furniture and fittings
2,803 GBP2020-04-30
1,529 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,241 GBP2020-04-30
3,698 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,274 GBP2019-05-01 ~ 2020-04-30
Computers
100 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2020-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,348 GBP2020-04-30
19,517 GBP2019-04-30
Furniture and fittings
3,821 GBP2020-04-30
4,585 GBP2019-04-30
Computers
200 GBP2020-04-30
Raw Materials
1,200 GBP2020-04-30
900 GBP2019-04-30
Other Debtors
Current
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Other Taxation & Social Security Payable
Current
710 GBP2020-04-30
419 GBP2019-04-30
Amounts owed to directors
Current
53,858 GBP2020-04-30
54,378 GBP2019-04-30