Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
107,355 GBP2019-04-30
Total Inventories
20,000 GBP2019-04-30
Debtors
5,516 GBP2019-04-30
Cash at bank and in hand
19 GBP2019-04-30
Current Assets
25,535 GBP2019-04-30
Creditors
Current
151,427 GBP2020-04-30
298,707 GBP2019-04-30
Net Current Assets/Liabilities
-151,427 GBP2020-04-30
-273,172 GBP2019-04-30
Total Assets Less Current Liabilities
-151,427 GBP2020-04-30
-165,817 GBP2019-04-30
Equity
Called up share capital
250 GBP2020-04-30
250 GBP2019-04-30
Retained earnings (accumulated losses)
-151,677 GBP2020-04-30
-166,067 GBP2019-04-30
Equity
-151,427 GBP2020-04-30
-165,817 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-04-30
92018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
137,937 GBP2019-04-30
Plant and equipment
15,528 GBP2019-04-30
Furniture and fittings
1,630 GBP2019-04-30
Motor vehicles
2,347 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
157,442 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,528 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-1,630 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-2,347 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-157,442 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,893 GBP2019-04-30
Plant and equipment
8,978 GBP2019-04-30
Furniture and fittings
629 GBP2019-04-30
Motor vehicles
587 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,087 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,978 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-629 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-587 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,087 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Improvements to leasehold property
98,044 GBP2019-04-30
Plant and equipment
6,550 GBP2019-04-30
Furniture and fittings
1,001 GBP2019-04-30
Motor vehicles
1,760 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,941 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,575 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
5,516 GBP2019-04-30
Trade Creditors/Trade Payables
Current
68,798 GBP2020-04-30
110,510 GBP2019-04-30
Other Taxation & Social Security Payable
Current
8,072 GBP2019-04-30
Other Creditors
Current
82,629 GBP2020-04-30
180,125 GBP2019-04-30