Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,488 GBP2018-04-30
Debtors
84,631 GBP2019-10-31
354,505 GBP2018-04-30
Cash at bank and in hand
303,407 GBP2019-10-31
160,988 GBP2018-04-30
Current Assets
388,038 GBP2019-10-31
515,493 GBP2018-04-30
Net Current Assets/Liabilities
385,703 GBP2019-10-31
355,944 GBP2018-04-30
Total Assets Less Current Liabilities
385,703 GBP2019-10-31
357,432 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-04-30
2 GBP2017-04-30
Revaluation reserve
-24,849 GBP2018-04-30
Retained earnings (accumulated losses)
385,701 GBP2019-10-31
382,279 GBP2018-04-30
231,367 GBP2017-04-30
Equity
385,703 GBP2019-10-31
357,432 GBP2018-04-30
231,369 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
96,271 GBP2018-05-01 ~ 2019-10-31
246,912 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
96,271 GBP2018-05-01 ~ 2019-10-31
246,912 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-68,000 GBP2018-05-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Other than goodwill
3,350 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,350 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
90,725 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Other
-90,725 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,237 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
375 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-89,612 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Other
1,488 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
84,265 GBP2019-10-31
Other Debtors
Amounts falling due within one year
366 GBP2019-10-31
354,504 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
84,631 GBP2019-10-31
354,505 GBP2018-04-30
Corporation Tax Payable
156,162 GBP2018-04-30
Other Taxation & Social Security Payable
2,467 GBP2018-04-30
Other Creditors
Current
2,335 GBP2019-10-31
920 GBP2018-04-30