Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,414 GBP2017-04-30
32,994 GBP2016-04-30
Total Inventories
1,111 GBP2017-04-30
1,255 GBP2016-04-30
Debtors
275,197 GBP2017-04-30
248,588 GBP2016-04-30
Cash at bank and in hand
77,306 GBP2017-04-30
121,232 GBP2016-04-30
Current Assets
353,614 GBP2017-04-30
371,075 GBP2016-04-30
Creditors
Current
142,880 GBP2017-04-30
118,386 GBP2016-04-30
Net Current Assets/Liabilities
210,734 GBP2017-04-30
252,689 GBP2016-04-30
Total Assets Less Current Liabilities
232,148 GBP2017-04-30
285,683 GBP2016-04-30
Equity
Called up share capital
90 GBP2017-04-30
90 GBP2016-04-30
Capital redemption reserve
10 GBP2017-04-30
10 GBP2016-04-30
Retained earnings (accumulated losses)
232,048 GBP2017-04-30
285,583 GBP2016-04-30
Equity
232,148 GBP2017-04-30
285,683 GBP2016-04-30
Average Number of Employees
222016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,578 GBP2017-04-30
114,426 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,848 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,164 GBP2017-04-30
81,432 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,138 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,406 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
21,414 GBP2017-04-30
32,994 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,175 GBP2017-04-30
246,036 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
3,022 GBP2017-04-30
2,552 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
275,197 GBP2017-04-30
248,588 GBP2016-04-30
Trade Creditors/Trade Payables
Current
73,994 GBP2017-04-30
77,157 GBP2016-04-30
Other Taxation & Social Security Payable
Current
40,756 GBP2017-04-30
33,338 GBP2016-04-30
Other Creditors
Current
28,130 GBP2017-04-30
7,891 GBP2016-04-30