Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
345 GBP2019-10-31
240,467 GBP2018-04-30
Cash at bank and in hand
37,388 GBP2019-10-31
2,812 GBP2018-04-30
Current Assets
37,733 GBP2019-10-31
243,279 GBP2018-04-30
Net Current Assets/Liabilities
16,530 GBP2019-10-31
211,885 GBP2018-04-30
Net Assets/Liabilities
16,530 GBP2019-10-31
-308,341 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-10-31
200 GBP2018-04-30
Retained earnings (accumulated losses)
16,330 GBP2019-10-31
-308,541 GBP2018-04-30
Equity
16,530 GBP2019-10-31
-308,341 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,816 GBP2018-04-30
Furniture and fittings
12,563 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
159,379 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-146,816 GBP2018-05-01 ~ 2019-10-31
Furniture and fittings
-12,563 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-159,379 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,816 GBP2018-04-30
Furniture and fittings
12,563 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,379 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-146,816 GBP2018-05-01 ~ 2019-10-31
Furniture and fittings
-12,563 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159,379 GBP2018-05-01 ~ 2019-10-31
Other Debtors
Current
345 GBP2019-10-31
240,467 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
12,955 GBP2018-04-30
Trade Creditors/Trade Payables
Current
13,826 GBP2019-10-31
11,174 GBP2018-04-30
Corporation Tax Payable
Current
6,277 GBP2019-10-31
5,965 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2019-10-31
1,300 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
54,504 GBP2018-04-30