Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,066 GBP2017-04-30
48,938 GBP2016-04-30
Debtors
Current
1,812 GBP2017-04-30
8,472 GBP2016-04-30
Cash at bank and in hand
9,288 GBP2017-04-30
7,125 GBP2016-04-30
Equity
Called up share capital
5,000 GBP2017-04-30
5,000 GBP2016-04-30
Revaluation reserve
36,696 GBP2017-04-30
36,696 GBP2016-04-30
Retained earnings (accumulated losses)
11,001 GBP2017-04-30
14,325 GBP2016-04-30
Retained earnings (accumulated losses), Restated amount
18,603 GBP2015-04-30
Restated amount
60,299 GBP2015-04-30
Profit/Loss
1,676 GBP2016-05-01 ~ 2017-04-30
722 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-05-01 ~ 2016-04-30
Equity
52,697 GBP2017-04-30
56,021 GBP2016-04-30
Dividends Paid
-5,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,000 GBP2016-04-30
Plant and equipment
32,253 GBP2017-04-30
30,245 GBP2016-04-30
Furniture and fittings
2,775 GBP2017-04-30
2,775 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
115,028 GBP2017-04-30
113,020 GBP2016-04-30
Owned/Freehold, Land and buildings
80,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,600 GBP2016-04-30
Plant and equipment
23,351 GBP2017-04-30
20,111 GBP2016-04-30
Furniture and fittings
2,411 GBP2017-04-30
2,371 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,962 GBP2017-04-30
64,082 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,240 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
40 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,880 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
36,800 GBP2017-04-30
Plant and equipment
8,902 GBP2017-04-30
10,134 GBP2016-04-30
Furniture and fittings
364 GBP2017-04-30
404 GBP2016-04-30
Land and buildings, Owned/Freehold
38,400 GBP2016-04-30
Other Debtors
Current
1,812 GBP2017-04-30
8,472 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,477 GBP2017-04-30
6,275 GBP2016-04-30
Other Creditors
Current
1,992 GBP2017-04-30
2,239 GBP2016-04-30
Creditors
Non-current
4,469 GBP2017-04-30
Current
8,514 GBP2016-04-30