Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
232,486 GBP2018-04-30
232,524 GBP2017-04-30
Fixed Assets
232,486 GBP2018-04-30
232,524 GBP2017-04-30
Debtors
5,000 GBP2018-04-30
7,135 GBP2017-04-30
Cash at bank and in hand
26,047 GBP2018-04-30
21,467 GBP2017-04-30
Current Assets
31,047 GBP2018-04-30
28,602 GBP2017-04-30
Net Current Assets/Liabilities
2,002 GBP2018-04-30
-6,756 GBP2017-04-30
Total Assets Less Current Liabilities
234,488 GBP2018-04-30
225,768 GBP2017-04-30
Net Assets/Liabilities
234,488 GBP2018-04-30
225,768 GBP2017-04-30
Equity
Called up share capital
250 GBP2018-04-30
250 GBP2017-04-30
Retained earnings (accumulated losses)
234,238 GBP2018-04-30
225,518 GBP2017-04-30
Equity
234,488 GBP2018-04-30
225,768 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
232,138 GBP2018-04-30
232,138 GBP2017-05-01
Tools/Equipment for furniture and fittings
20,220 GBP2018-04-30
20,220 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
252,358 GBP2018-04-30
252,358 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,872 GBP2018-04-30
19,834 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,872 GBP2018-04-30
19,834 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
38 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
232,138 GBP2018-04-30
232,138 GBP2017-04-30
Tools/Equipment for furniture and fittings
348 GBP2018-04-30
386 GBP2017-04-30
Trade Debtors/Trade Receivables
5,000 GBP2018-04-30
7,135 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,236 GBP2018-04-30
4,549 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
10,264 GBP2018-04-30
9,264 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
754 GBP2018-04-30
5,754 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,791 GBP2018-04-30
15,791 GBP2017-04-30
Dividends Paid on Shares
35,000 GBP2017-05-01 ~ 2018-04-30
35,000 GBP2016-05-01 ~ 2017-04-30
All ordinary shares
35,000 GBP2017-05-01 ~ 2018-04-30