Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,070 GBP2018-04-30
Debtors
14,238 GBP2019-04-30
50,657 GBP2018-04-30
Cash at bank and in hand
398,484 GBP2019-04-30
590 GBP2018-04-30
Current Assets
412,722 GBP2019-04-30
51,247 GBP2018-04-30
Creditors
Current
33,646 GBP2019-04-30
5,922 GBP2018-04-30
Net Current Assets/Liabilities
379,076 GBP2019-04-30
45,325 GBP2018-04-30
Total Assets Less Current Liabilities
379,076 GBP2019-04-30
129,395 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
378,076 GBP2019-04-30
128,395 GBP2018-04-30
Equity
379,076 GBP2019-04-30
129,395 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,902 GBP2018-04-30
Plant and equipment
188,700 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
326,602 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-137,902 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-188,700 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-326,602 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,901 GBP2018-04-30
Plant and equipment
170,631 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,532 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,731 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
845 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,576 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-76,632 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-171,476 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248,108 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
66,001 GBP2018-04-30
Plant and equipment
18,069 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,465 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
14,238 GBP2019-04-30
6,192 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
14,238 GBP2019-04-30
50,657 GBP2018-04-30
Other Taxation & Social Security Payable
Current
30,146 GBP2019-04-30
Other Creditors
Current
3,500 GBP2019-04-30
5,922 GBP2018-04-30