Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
58,000 GBP2018-04-30
Property, Plant & Equipment
690,411 GBP2018-04-30
Fixed Assets
748,411 GBP2018-04-30
Total Inventories
3,700 GBP2018-04-30
Debtors
1,038 GBP2018-04-30
Cash at bank and in hand
724,758 GBP2019-04-30
33,762 GBP2018-04-30
Current Assets
724,758 GBP2019-04-30
38,500 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-117,069 GBP2019-04-30
-151,088 GBP2018-04-30
Net Current Assets/Liabilities
607,689 GBP2019-04-30
-112,353 GBP2018-04-30
Total Assets Less Current Liabilities
607,689 GBP2019-04-30
636,058 GBP2018-04-30
Net Assets/Liabilities
607,191 GBP2019-04-30
622,259 GBP2018-04-30
Equity
Called up share capital
197,885 GBP2019-04-30
197,885 GBP2018-04-30
Retained earnings (accumulated losses)
409,306 GBP2019-04-30
424,374 GBP2018-04-30
Equity
607,191 GBP2019-04-30
622,259 GBP2018-04-30
Average Number of Employees
212018-05-01 ~ 2019-04-30
212017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
120,000 GBP2018-04-30
Intangible assets - Disposals
-120,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-62,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
681,169 GBP2018-04-30
Tools/Equipment for furniture and fittings
182,949 GBP2018-04-30
Other
7,144 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
871,262 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-681,169 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-184,477 GBP2018-05-01 ~ 2019-04-30
Other
-7,144 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-872,790 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,387 GBP2018-04-30
Tools/Equipment for furniture and fittings
105,248 GBP2018-04-30
Other
5,216 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,851 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-70,387 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-105,248 GBP2018-05-01 ~ 2019-04-30
Other
-5,216 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,851 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
610,782 GBP2018-04-30
Tools/Equipment for furniture and fittings
77,701 GBP2018-04-30
Other
1,928 GBP2018-04-30
Other types of inventories not specified separately
3,700 GBP2018-04-30
Director Remuneration
23,816 GBP2018-05-01 ~ 2019-04-30
21,344 GBP2017-05-01 ~ 2018-04-30