Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
367,716 GBP2016-04-30
Debtors
491 GBP2016-04-30
Cash at bank and in hand
390,644 GBP2017-04-30
2,520 GBP2016-04-30
Current Assets
390,644 GBP2017-04-30
3,011 GBP2016-04-30
Creditors
Amounts falling due within one year
34,238 GBP2017-04-30
60,664 GBP2016-04-30
Net Current Assets/Liabilities
356,406 GBP2017-04-30
-57,653 GBP2016-04-30
Total Assets Less Current Liabilities
356,406 GBP2017-04-30
310,063 GBP2016-04-30
Creditors
Amounts falling due after one year
110,660 GBP2016-04-30
Net Assets/Liabilities
356,406 GBP2017-04-30
199,403 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-30
Revaluation reserve
106,827 GBP2016-04-30
106,827 GBP2015-04-30
Retained earnings (accumulated losses)
356,404 GBP2017-04-30
92,574 GBP2016-04-30
100,255 GBP2015-04-30
Equity
356,406 GBP2017-04-30
199,403 GBP2016-04-30
207,084 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
167,003 GBP2016-05-01 ~ 2017-04-30
-7,681 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
273,830 GBP2016-05-01 ~ 2017-04-30
-7,681 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
167,003 GBP2016-05-01 ~ 2017-04-30
-7,681 GBP2015-05-01 ~ 2016-04-30
Equity
Restated amount
199,403 GBP2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-10,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-05-01 ~ 2017-04-30
Motor vehicles
0.202016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
393,264 GBP2016-04-30
Property, Plant & Equipment - Disposals
-393,264 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,548 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,548 GBP2016-05-01 ~ 2017-04-30