Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,782 GBP2017-04-30
Total Inventories
56,538 GBP2017-04-30
Debtors
8,850 GBP2018-07-31
170,780 GBP2017-04-30
Cash at bank and in hand
74,994 GBP2018-07-31
42,448 GBP2017-04-30
Current Assets
83,844 GBP2018-07-31
269,766 GBP2017-04-30
Net Current Assets/Liabilities
86,244 GBP2018-07-31
183,575 GBP2017-04-30
Total Assets Less Current Liabilities
86,244 GBP2018-07-31
215,357 GBP2017-04-30
Creditors
Non-current
-16,241 GBP2017-04-30
Net Assets/Liabilities
86,244 GBP2018-07-31
199,116 GBP2017-04-30
Equity
Called up share capital
670 GBP2018-07-31
670 GBP2017-04-30
Share premium
355,534 GBP2018-07-31
355,534 GBP2017-04-30
Capital redemption reserve
2,924 GBP2018-07-31
2,924 GBP2017-04-30
Retained earnings (accumulated losses)
-272,884 GBP2018-07-31
-160,012 GBP2017-04-30
Equity
86,244 GBP2018-07-31
199,116 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,241 GBP2017-04-30
Other
1,400 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
47,641 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-46,241 GBP2017-05-01 ~ 2018-07-31
Other
-11,116 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-57,357 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,098 GBP2017-04-30
Other
760 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,858 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,149 GBP2017-05-01 ~ 2018-07-31
Other
2,237 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,386 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-23,247 GBP2017-05-01 ~ 2018-07-31
Other
-2,997 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,244 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
31,142 GBP2017-04-30
Other
640 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
50,501 GBP2017-04-30
Other Debtors
Current
8,850 GBP2018-07-31
120,279 GBP2017-04-30
Trade Creditors/Trade Payables
Current
371 GBP2018-07-31
63,618 GBP2017-04-30
Other Taxation & Social Security Payable
-4,154 GBP2018-07-31
6,112 GBP2017-04-30
Other Creditors
Current
1,383 GBP2018-07-31
16,461 GBP2017-04-30
Non-current
16,241 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
669 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-07-31
Equity
Called up share capital
669 GBP2018-07-31
669 GBP2017-04-30