Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Intangible Assets
231,234 GBP2018-04-30
Property, Plant & Equipment
30,497 GBP2018-04-30
Fixed Assets
261,731 GBP2018-04-30
Total Inventories
10,075 GBP2018-04-30
Cash at bank and in hand
4,015 GBP2018-04-30
Current Assets
14,090 GBP2018-04-30
Creditors
Current
334,951 GBP2018-04-30
Net Current Assets/Liabilities
-320,861 GBP2018-04-30
Total Assets Less Current Liabilities
-59,130 GBP2018-04-30
Equity
Called up share capital
120 GBP2018-04-30
Retained earnings (accumulated losses)
-59,250 GBP2018-04-30
Equity
-59,130 GBP2018-04-30
Average Number of Employees
222017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
231,234 GBP2018-04-30
Intangible Assets
Net goodwill
231,234 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,121 GBP2018-04-30
Motor vehicles
15,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
38,121 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,624 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
3,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,624 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,624 GBP2018-04-30
Motor vehicles
3,000 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,624 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
18,497 GBP2018-04-30
Motor vehicles
12,000 GBP2018-04-30
Merchandise
10,075 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
12,265 GBP2018-04-30
Other Remaining Borrowings
Current
229,054 GBP2018-04-30
Trade Creditors/Trade Payables
Current
12,446 GBP2018-04-30
Other Taxation & Social Security Payable
Current
5,759 GBP2018-04-30
Accrued Liabilities
Current
33,745 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-59,250 GBP2017-05-01 ~ 2018-04-30