Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,292 GBP2018-04-30
14,792 GBP2017-04-30
Property, Plant & Equipment
93,433 GBP2018-04-30
106,401 GBP2017-04-30
Fixed Assets
105,725 GBP2018-04-30
121,193 GBP2017-04-30
Total Inventories
14,133 GBP2018-04-30
17,751 GBP2017-04-30
Debtors
28,986 GBP2018-04-30
50,025 GBP2017-04-30
Cash at bank and in hand
134,682 GBP2018-04-30
195,690 GBP2017-04-30
Current Assets
177,801 GBP2018-04-30
263,466 GBP2017-04-30
Creditors
Amounts falling due within one year
-129,970 GBP2018-04-30
-221,974 GBP2017-04-30
Net Current Assets/Liabilities
47,831 GBP2018-04-30
41,492 GBP2017-04-30
Total Assets Less Current Liabilities
153,556 GBP2018-04-30
162,685 GBP2017-04-30
Creditors
Amounts falling due after one year
-37,111 GBP2018-04-30
-33,605 GBP2017-04-30
Net Assets/Liabilities
98,693 GBP2018-04-30
107,885 GBP2017-04-30
Equity
Called up share capital
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Retained earnings (accumulated losses)
88,693 GBP2018-04-30
97,885 GBP2017-04-30
Equity
98,693 GBP2018-04-30
107,885 GBP2017-04-30
Average Number of Employees
172017-05-01 ~ 2018-04-30
182016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
50,000 GBP2018-04-30
50,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,708 GBP2018-04-30
35,208 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
212,089 GBP2018-04-30
221,624 GBP2017-04-30
Property, Plant & Equipment - Disposals
-18,485 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,656 GBP2018-04-30
115,223 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,535 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,102 GBP2017-05-01 ~ 2018-04-30