Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,047 GBP2020-04-30
25,003 GBP2019-04-30
Debtors
33,833 GBP2020-04-30
320 GBP2019-04-30
Cash at bank and in hand
83,189 GBP2020-04-30
103,502 GBP2019-04-30
Current Assets
117,022 GBP2020-04-30
103,822 GBP2019-04-30
Net Current Assets/Liabilities
98,852 GBP2020-04-30
96,122 GBP2019-04-30
Total Assets Less Current Liabilities
121,899 GBP2020-04-30
121,125 GBP2019-04-30
Net Assets/Liabilities
120,945 GBP2020-04-30
120,015 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
120,845 GBP2020-04-30
119,915 GBP2019-04-30
Equity
120,945 GBP2020-04-30
120,015 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,278 GBP2020-04-30
20,278 GBP2019-04-30
Plant and equipment
120,044 GBP2020-04-30
120,044 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
140,322 GBP2020-04-30
140,322 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,717 GBP2020-04-30
2,906 GBP2019-04-30
Plant and equipment
113,558 GBP2020-04-30
112,413 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,275 GBP2020-04-30
115,319 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
811 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
1,145 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
16,561 GBP2020-04-30
17,372 GBP2019-04-30
Plant and equipment
6,486 GBP2020-04-30
7,631 GBP2019-04-30
Trade Debtors/Trade Receivables
33,513 GBP2020-04-30
Other Debtors
320 GBP2020-04-30
320 GBP2019-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,458 GBP2020-04-30
5,510 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2020-04-30
195 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,975 GBP2020-04-30
1,436 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
363 GBP2020-04-30
329 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
230 GBP2020-04-30
230 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-05-01 ~ 2020-04-30
100 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30