Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,801 GBP2019-04-30
18,411 GBP2018-04-30
Total Inventories
2,325 GBP2019-04-30
2,325 GBP2018-04-30
Debtors
735 GBP2019-04-30
17 GBP2018-04-30
Cash at bank and in hand
5,731 GBP2019-04-30
7,923 GBP2018-04-30
Current Assets
8,791 GBP2019-04-30
10,265 GBP2018-04-30
Creditors
Current
110,655 GBP2019-04-30
89,908 GBP2018-04-30
Net Current Assets/Liabilities
-101,864 GBP2019-04-30
-79,643 GBP2018-04-30
Total Assets Less Current Liabilities
-81,063 GBP2019-04-30
-61,232 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-81,065 GBP2019-04-30
-61,234 GBP2018-04-30
Equity
-81,063 GBP2019-04-30
-61,232 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
72017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,342 GBP2019-04-30
16,342 GBP2018-04-30
Plant and equipment
13,419 GBP2019-04-30
8,799 GBP2018-04-30
Computers
116 GBP2019-04-30
116 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,699 GBP2019-04-30
25,257 GBP2018-04-30
Furniture and fittings
2,822 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,902 GBP2019-04-30
3,268 GBP2018-04-30
Plant and equipment
6,204 GBP2019-04-30
3,520 GBP2018-04-30
Computers
87 GBP2019-04-30
58 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,898 GBP2019-04-30
6,846 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,634 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
2,684 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
705 GBP2018-05-01 ~ 2019-04-30
Computers
29 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
705 GBP2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,440 GBP2019-04-30
13,074 GBP2018-04-30
Plant and equipment
7,215 GBP2019-04-30
5,279 GBP2018-04-30
Furniture and fittings
2,117 GBP2019-04-30
Computers
29 GBP2019-04-30
58 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
735 GBP2019-04-30
17 GBP2018-04-30
Trade Creditors/Trade Payables
Current
24,692 GBP2019-04-30
13,201 GBP2018-04-30
Other Taxation & Social Security Payable
Current
14,065 GBP2019-04-30
18,410 GBP2018-04-30
Other Creditors
Current
71,898 GBP2019-04-30
58,297 GBP2018-04-30