Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,038 GBP2017-04-30
Property, Plant & Equipment
26,339 GBP2017-04-30
Fixed Assets
56,377 GBP2017-04-30
Total Inventories
19,207 GBP2017-04-30
Debtors
36,964 GBP2018-04-30
68,186 GBP2017-04-30
Cash at bank and in hand
76,882 GBP2018-04-30
1,273 GBP2017-04-30
Current Assets
113,846 GBP2018-04-30
88,666 GBP2017-04-30
Creditors
Current
12,004 GBP2018-04-30
59,427 GBP2017-04-30
Net Current Assets/Liabilities
101,842 GBP2018-04-30
29,239 GBP2017-04-30
Total Assets Less Current Liabilities
101,842 GBP2018-04-30
85,616 GBP2017-04-30
Equity
Called up share capital
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Share premium
90,000 GBP2018-04-30
90,000 GBP2017-04-30
Retained earnings (accumulated losses)
1,842 GBP2018-04-30
-14,384 GBP2017-04-30
Equity
101,842 GBP2018-04-30
85,616 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
174,233 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
144,195 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,938 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
30,038 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,256 GBP2017-04-30
Plant and equipment
35,220 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
52,476 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-17,256 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-35,295 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-52,551 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,725 GBP2017-04-30
Plant and equipment
24,412 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,137 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
345 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
5,005 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,350 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,070 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-29,417 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,487 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
15,531 GBP2017-04-30
Plant and equipment
10,808 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,381 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
33,758 GBP2018-04-30
2,666 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
3,206 GBP2018-04-30
31,139 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
36,964 GBP2018-04-30
68,186 GBP2017-04-30
Trade Creditors/Trade Payables
Current
31,929 GBP2017-04-30
Amounts owed to group undertakings
Current
1,324 GBP2018-04-30
7,841 GBP2017-04-30
Other Taxation & Social Security Payable
Current
5,679 GBP2018-04-30
1,867 GBP2017-04-30
Other Creditors
Current
5,001 GBP2018-04-30
17,790 GBP2017-04-30