Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,629 GBP2019-04-28
13,251 GBP2018-04-29
Debtors
4,195 GBP2019-04-28
Cash at bank and in hand
28 GBP2019-04-28
2,133 GBP2018-04-29
Current Assets
4,223 GBP2019-04-28
2,133 GBP2018-04-29
Creditors
Current
2,631 GBP2019-04-28
56,727 GBP2018-04-29
Net Current Assets/Liabilities
1,592 GBP2019-04-28
-54,594 GBP2018-04-29
Total Assets Less Current Liabilities
12,221 GBP2019-04-28
-41,343 GBP2018-04-29
Creditors
Non-current
5,323 GBP2019-04-28
97,845 GBP2018-04-29
Net Assets/Liabilities
6,898 GBP2019-04-28
-139,188 GBP2018-04-29
Equity
Called up share capital
975 GBP2019-04-28
975 GBP2018-04-29
Share premium
18,925 GBP2019-04-28
18,925 GBP2018-04-29
Capital redemption reserve
100 GBP2019-04-28
100 GBP2018-04-29
Retained earnings (accumulated losses)
-13,102 GBP2019-04-28
-159,188 GBP2018-04-29
Equity
6,898 GBP2019-04-28
-139,188 GBP2018-04-29
Average Number of Employees
22018-04-30 ~ 2019-04-28
32017-05-01 ~ 2018-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,888 GBP2018-04-29
Plant and equipment
197,549 GBP2018-04-29
Furniture and fittings
128,371 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,888 GBP2019-04-28
46,888 GBP2018-04-29
Plant and equipment
190,644 GBP2019-04-28
189,425 GBP2018-04-29
Furniture and fittings
128,035 GBP2019-04-28
127,867 GBP2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,219 GBP2018-04-30 ~ 2019-04-28
Furniture and fittings
168 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment
Plant and equipment
6,905 GBP2019-04-28
8,124 GBP2018-04-29
Furniture and fittings
336 GBP2019-04-28
504 GBP2018-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,300 GBP2018-04-29
Computers
12,666 GBP2018-04-29
Property, Plant & Equipment - Gross Cost
403,774 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,577 GBP2019-04-28
14,669 GBP2018-04-29
Computers
12,001 GBP2019-04-28
11,674 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,145 GBP2019-04-28
390,523 GBP2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
908 GBP2018-04-30 ~ 2019-04-28
Computers
327 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment
Motor vehicles
2,723 GBP2019-04-28
3,631 GBP2018-04-29
Computers
665 GBP2019-04-28
992 GBP2018-04-29
Other Debtors
Current, Amounts falling due within one year
4,195 GBP2019-04-28
Trade Creditors/Trade Payables
Current
1,881 GBP2019-04-28
2,958 GBP2018-04-29
Amounts owed to group undertakings
Current
51,984 GBP2018-04-29
Other Taxation & Social Security Payable
Current
533 GBP2018-04-29
Other Creditors
Current
750 GBP2019-04-28
1,252 GBP2018-04-29
Non-current
5,323 GBP2019-04-28
97,845 GBP2018-04-29