Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2018-12-31
Property, Plant & Equipment
64,882 GBP2018-04-30
Total Inventories
22,816 GBP2018-04-30
Debtors
6,491 GBP2018-12-31
105 GBP2018-04-30
Cash at bank and in hand
304,393 GBP2018-12-31
82,549 GBP2018-04-30
Current Assets
310,884 GBP2018-12-31
105,470 GBP2018-04-30
Creditors
Current
22,280 GBP2018-12-31
2,303 GBP2018-04-30
Net Current Assets/Liabilities
288,604 GBP2018-12-31
103,167 GBP2018-04-30
Total Assets Less Current Liabilities
288,604 GBP2018-12-31
168,049 GBP2018-04-30
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2018-04-30
Retained earnings (accumulated losses)
278,604 GBP2018-12-31
158,049 GBP2018-04-30
Equity
288,604 GBP2018-12-31
168,049 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2018-12-31
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,300 GBP2018-04-30
Furniture and fittings
1,626 GBP2018-04-30
Computers
3,332 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
84,258 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-79,300 GBP2018-05-01 ~ 2018-12-31
Furniture and fittings
-1,626 GBP2018-05-01 ~ 2018-12-31
Computers
-3,332 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-84,258 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,200 GBP2018-04-30
Furniture and fittings
1,485 GBP2018-04-30
Computers
2,691 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,376 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
467 GBP2018-05-01 ~ 2018-12-31
Furniture and fittings
17 GBP2018-05-01 ~ 2018-12-31
Computers
75 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-15,667 GBP2018-05-01 ~ 2018-12-31
Furniture and fittings
-1,502 GBP2018-05-01 ~ 2018-12-31
Computers
-2,766 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,935 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
64,100 GBP2018-04-30
Furniture and fittings
141 GBP2018-04-30
Computers
641 GBP2018-04-30
Merchandise
22,816 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
1,552 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
4,666 GBP2018-12-31
56 GBP2018-04-30
Prepayments/Accrued Income
Current
273 GBP2018-12-31
49 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
6,491 GBP2018-12-31
105 GBP2018-04-30
Other Creditors
Current
5 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
22,280 GBP2018-12-31
2,298 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
120,555 GBP2018-05-01 ~ 2018-12-31