Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,280 GBP2018-04-30
Property, Plant & Equipment
72,611 GBP2018-12-31
91,277 GBP2018-04-30
Fixed Assets
72,611 GBP2018-12-31
119,557 GBP2018-04-30
Total Inventories
279,234 GBP2018-12-31
139,700 GBP2018-04-30
Debtors
12,650 GBP2018-12-31
Cash at bank and in hand
9,026 GBP2018-12-31
Current Assets
300,910 GBP2018-12-31
139,700 GBP2018-04-30
Creditors
Current
211,071 GBP2018-12-31
38,414 GBP2018-04-30
Net Current Assets/Liabilities
89,839 GBP2018-12-31
101,286 GBP2018-04-30
Total Assets Less Current Liabilities
162,450 GBP2018-12-31
220,843 GBP2018-04-30
Creditors
Non-current
75,661 GBP2018-04-30
Net Assets/Liabilities
162,450 GBP2018-12-31
145,182 GBP2018-04-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-04-30
Share premium
169,900 GBP2018-12-31
169,900 GBP2018-04-30
Retained earnings (accumulated losses)
-7,550 GBP2018-12-31
-24,818 GBP2018-04-30
Equity
162,450 GBP2018-12-31
145,182 GBP2018-04-30
Average Number of Employees
122018-05-01 ~ 2018-12-31
22017-04-06 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
30,300 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,020 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,020 GBP2018-05-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
28,280 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,533 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
73,226 GBP2018-12-31
109,533 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-109,533 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-109,533 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2018-12-31
Computers
63,226 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,256 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2018-12-31
18,256 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2018-05-01 ~ 2018-12-31
Motor vehicles
12,170 GBP2018-05-01 ~ 2018-12-31
Computers
365 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,785 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,426 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,426 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2018-12-31
Computers
365 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
9,750 GBP2018-12-31
Computers
62,861 GBP2018-12-31
Motor vehicles
91,277 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
109,533 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,256 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,170 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
91,277 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
8,240 GBP2018-12-31
Prepayments/Accrued Income
Current
4,410 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
12,650 GBP2018-12-31
Trade Creditors/Trade Payables
Current
12,564 GBP2018-12-31
Other Taxation & Social Security Payable
Current
7,694 GBP2018-12-31
Accrued Liabilities
Current
10,000 GBP2018-12-31
749 GBP2018-04-30