Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,660 GBP2020-04-30
68,365 GBP2019-04-30
Investment Property
11,000,000 GBP2020-04-30
14,000,000 GBP2019-04-30
Fixed Assets
11,058,660 GBP2020-04-30
14,068,365 GBP2019-04-30
Debtors
403,764 GBP2020-04-30
138,024 GBP2019-04-30
Cash at bank and in hand
1,008,772 GBP2020-04-30
825,336 GBP2019-04-30
Current Assets
1,412,536 GBP2020-04-30
963,360 GBP2019-04-30
Net Current Assets/Liabilities
471,950 GBP2020-04-30
23,214 GBP2019-04-30
Total Assets Less Current Liabilities
11,530,610 GBP2020-04-30
14,091,579 GBP2019-04-30
Net Assets/Liabilities
9,654,545 GBP2020-04-30
11,645,514 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
450,243 GBP2020-04-30
450,243 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
450,243 GBP2020-04-30
450,243 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
391,583 GBP2020-04-30
381,878 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,583 GBP2020-04-30
381,878 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,705 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,705 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,660 GBP2020-04-30
68,365 GBP2019-04-30
Investment Property - Fair Value Model
11,000,000 GBP2020-04-30
14,000,000 GBP2019-04-30
Trade Debtors/Trade Receivables
285,000 GBP2020-04-30
Prepayments
118,764 GBP2020-04-30
138,024 GBP2019-04-30
Debtors
Current
403,764 GBP2020-04-30
138,024 GBP2019-04-30
Trade Creditors/Trade Payables
1,158 GBP2020-04-30
Taxation/Social Security Payable
226,719 GBP2020-04-30
227,492 GBP2019-04-30
Accrued Liabilities
142,709 GBP2020-04-30
142,654 GBP2019-04-30
Other Creditors
570,000 GBP2020-04-30
570,000 GBP2019-04-30
Number of Shares Issued (Fully Paid)
6,200 shares2020-04-30
6,200 shares2019-04-30
Nominal value of allotted share capital
6,200 GBP2019-05-01 ~ 2020-04-30
6,200 GBP2018-05-01 ~ 2019-04-30