Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16 GBP2019-04-30
20 GBP2018-04-30
Investment Property
350,000 GBP2019-04-30
785,000 GBP2018-04-30
Fixed Assets
766,072 GBP2019-04-30
1,211,012 GBP2018-04-30
Debtors
480,453 GBP2019-04-30
91,272 GBP2018-04-30
Cash at bank and in hand
948,699 GBP2019-04-30
861,888 GBP2018-04-30
Current Assets
1,679,152 GBP2019-04-30
1,203,160 GBP2018-04-30
Net Current Assets/Liabilities
1,533,285 GBP2019-04-30
1,095,906 GBP2018-04-30
Total Assets Less Current Liabilities
2,299,357 GBP2019-04-30
2,306,918 GBP2018-04-30
Net Assets/Liabilities
2,299,354 GBP2019-04-30
2,253,428 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,868,160 GBP2019-04-30
1,847,400 GBP2018-04-30
Equity
2,299,354 GBP2019-04-30
2,253,428 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,390 GBP2019-04-30
1,390 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,390 GBP2019-04-30
1,390 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,374 GBP2019-04-30
1,370 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2019-04-30
1,370 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16 GBP2019-04-30
20 GBP2018-04-30
Investment Property - Fair Value Model
350,000 GBP2019-04-30
785,000 GBP2018-04-30
Disposals of Investment Property - Fair Value Model
-435,000 GBP2018-05-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
1,603 GBP2019-04-30
1,515 GBP2018-04-30
Prepayments
439 GBP2019-04-30
52 GBP2018-04-30
Other Debtors
478,411 GBP2019-04-30
89,705 GBP2018-04-30
Debtors
Current
480,453 GBP2019-04-30
91,272 GBP2018-04-30
Trade Creditors/Trade Payables
304 GBP2019-04-30
Other Creditors
118,607 GBP2019-04-30
86,393 GBP2018-04-30