Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,064 GBP2018-04-30
17,469 GBP2017-04-30
Fixed Assets
22,064 GBP2018-04-30
17,469 GBP2017-04-30
Total Inventories
20,000 GBP2018-04-30
20,999 GBP2017-04-30
Debtors
727 GBP2018-04-30
1,788 GBP2017-04-30
Cash at bank and in hand
289 GBP2018-04-30
609 GBP2017-04-30
Current Assets
21,016 GBP2018-04-30
23,396 GBP2017-04-30
Net Current Assets/Liabilities
-17,819 GBP2018-04-30
-1,170 GBP2017-04-30
Total Assets Less Current Liabilities
4,245 GBP2018-04-30
16,299 GBP2017-04-30
Creditors
Amounts falling due after one year
-12,611 GBP2018-04-30
-16,349 GBP2017-04-30
Net Assets/Liabilities
-8,366 GBP2018-04-30
-50 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-8,367 GBP2018-04-30
-51 GBP2017-04-30
Equity
-8,366 GBP2018-04-30
-50 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-05-01 ~ 2018-04-30
Motor vehicles
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,663 GBP2018-04-30
6,839 GBP2017-04-30
Motor vehicles
20,800 GBP2018-04-30
16,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
34,463 GBP2018-04-30
22,839 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,105 GBP2018-04-30
1,370 GBP2017-04-30
Motor vehicles
8,294 GBP2018-04-30
4,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,399 GBP2018-04-30
5,370 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,735 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
4,294 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,029 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,558 GBP2018-04-30
5,469 GBP2017-04-30
Motor vehicles
12,506 GBP2018-04-30
12,000 GBP2017-04-30
Trade Debtors/Trade Receivables
309 GBP2018-04-30
967 GBP2017-04-30
Other Debtors
418 GBP2018-04-30
821 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,671 GBP2018-04-30
2,338 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2018-04-30
339 GBP2017-04-30
Other Creditors
Amounts falling due within one year
21,007 GBP2018-04-30
21,889 GBP2017-04-30
Amounts falling due after one year
12,611 GBP2018-04-30
16,349 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30