Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
316,149 GBP2019-07-31
390,770 GBP2018-04-30
Fixed Assets - Investments
120 GBP2019-07-31
120 GBP2018-04-30
Fixed Assets
316,269 GBP2019-07-31
390,890 GBP2018-04-30
Total Inventories
3,000 GBP2018-04-30
Debtors
698,122 GBP2019-07-31
493,649 GBP2018-04-30
Cash at bank and in hand
35,331 GBP2019-07-31
76,402 GBP2018-04-30
Current Assets
733,453 GBP2019-07-31
573,051 GBP2018-04-30
Net Current Assets/Liabilities
121,730 GBP2019-07-31
67,743 GBP2018-04-30
Total Assets Less Current Liabilities
437,999 GBP2019-07-31
458,633 GBP2018-04-30
Net Assets/Liabilities
437,999 GBP2019-07-31
453,633 GBP2018-04-30
Equity
Called up share capital
20,120 GBP2019-07-31
20,120 GBP2018-04-30
Revaluation reserve
198,805 GBP2019-07-31
198,805 GBP2018-04-30
Retained earnings (accumulated losses)
219,074 GBP2019-07-31
234,708 GBP2018-04-30
Equity
437,999 GBP2019-07-31
453,633 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
331,201 GBP2019-07-31
585,921 GBP2018-04-30
Other
380,153 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
331,201 GBP2019-07-31
966,074 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-254,720 GBP2018-05-01 ~ 2019-07-31
Other
-381,900 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-636,620 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,052 GBP2019-07-31
229,707 GBP2018-04-30
Other
345,597 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,052 GBP2019-07-31
575,304 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,124 GBP2018-05-01 ~ 2019-07-31
Other
9,076 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,200 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-224,779 GBP2018-05-01 ~ 2019-07-31
Other
-354,673 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-579,452 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
316,149 GBP2019-07-31
356,214 GBP2018-04-30
Other
34,556 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
22,215 GBP2019-07-31
38,324 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
35,000 GBP2019-07-31
Other Debtors
Amounts falling due within one year
640,907 GBP2019-07-31
455,325 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
698,122 GBP2019-07-31
Current, Amounts falling due within one year
493,649 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
690 GBP2018-04-30
Trade Creditors/Trade Payables
Current
16,318 GBP2019-07-31
82,177 GBP2018-04-30
Amounts owed to group undertakings
Current
407,420 GBP2019-07-31
340,761 GBP2018-04-30
Corporation Tax Payable
9,799 GBP2018-04-30
Other Taxation & Social Security Payable
12,431 GBP2018-04-30
Other Creditors
Current
187,985 GBP2019-07-31
59,450 GBP2018-04-30
Equity
Called up share capital
20,120 GBP2019-07-31
20,120 GBP2018-04-30