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 ~ 2019-04-30
Intangible Assets
5 GBP2019-04-30
5 GBP2018-04-30
Property, Plant & Equipment
164,270 GBP2019-04-30
224,952 GBP2018-04-30
Fixed Assets
164,275 GBP2019-04-30
224,957 GBP2018-04-30
Total Inventories
73,744 GBP2019-04-30
77,588 GBP2018-04-30
Debtors
49,526 GBP2019-04-30
42,589 GBP2018-04-30
Cash at bank and in hand
124,601 GBP2019-04-30
170,503 GBP2018-04-30
Current Assets
247,871 GBP2019-04-30
290,680 GBP2018-04-30
Creditors
Current
224,409 GBP2019-04-30
401,048 GBP2018-04-30
Net Current Assets/Liabilities
23,462 GBP2019-04-30
-110,368 GBP2018-04-30
Total Assets Less Current Liabilities
187,737 GBP2019-04-30
114,589 GBP2018-04-30
Creditors
Non-current
-146,499 GBP2019-04-30
Net Assets/Liabilities
29,470 GBP2019-04-30
91,568 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Capital redemption reserve
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
29,366 GBP2019-04-30
91,464 GBP2018-04-30
Equity
29,470 GBP2019-04-30
91,568 GBP2018-04-30
Average Number of Employees
242018-05-01 ~ 2019-04-30
212017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
5 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,159,226 GBP2019-04-30
1,175,912 GBP2018-04-30
Property, Plant & Equipment - Disposals
-17,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994,956 GBP2019-04-30
950,960 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,642 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,646 GBP2018-05-01 ~ 2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,615 GBP2019-04-30
72,507 GBP2018-04-30
Between one and five year
192,757 GBP2019-04-30
105,333 GBP2018-04-30
More than five year
76,396 GBP2019-04-30
833 GBP2018-04-30
All periods
364,768 GBP2019-04-30
178,673 GBP2018-04-30
Total Borrowings
Secured
160,384 GBP2019-04-30
189,200 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30