Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
136,580 GBP2019-04-30
102,572 GBP2018-04-30
Debtors
1,007,373 GBP2019-04-30
1,102,441 GBP2018-04-30
Cash at bank and in hand
52,368 GBP2019-04-30
4,132,084 GBP2018-04-30
Current Assets
1,059,741 GBP2019-04-30
5,234,525 GBP2018-04-30
Net Current Assets/Liabilities
1,019,392 GBP2019-04-30
477,000 GBP2018-04-30
Total Assets Less Current Liabilities
1,155,972 GBP2019-04-30
579,572 GBP2018-04-30
Net Assets/Liabilities
1,145,416 GBP2019-04-30
569,016 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Other miscellaneous reserve
-83 GBP2019-04-30
-89 GBP2018-04-30
-93 GBP2017-04-30
Retained earnings (accumulated losses)
1,144,499 GBP2019-04-30
568,105 GBP2018-04-30
1,249,439 GBP2017-04-30
Equity
1,145,416 GBP2019-04-30
569,016 GBP2018-04-30
1,250,346 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
576,394 GBP2018-05-01 ~ 2019-04-30
2,962,666 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
576,394 GBP2018-05-01 ~ 2019-04-30
2,962,666 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,644,000 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,251 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-401,602 GBP2018-05-01 ~ 2019-04-30
201,979 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,866 GBP2019-04-30
148,866 GBP2018-04-30
Other
688,508 GBP2019-04-30
581,368 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
837,374 GBP2019-04-30
730,234 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,494 GBP2019-04-30
108,269 GBP2018-04-30
Other
577,300 GBP2019-04-30
519,394 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,794 GBP2019-04-30
627,663 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,225 GBP2018-05-01 ~ 2019-04-30
Other
57,906 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,131 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
25,372 GBP2019-04-30
40,597 GBP2018-04-30
Other
111,208 GBP2019-04-30
61,975 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,392 GBP2019-04-30
998,613 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
401,602 GBP2019-04-30
Other Debtors
Amounts falling due within one year
604,379 GBP2019-04-30
103,828 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,007,373 GBP2019-04-30
1,102,441 GBP2018-04-30
Trade Creditors/Trade Payables
Current
5,134 GBP2018-04-30
Corporation Tax Payable
197,728 GBP2018-04-30
Other Taxation & Social Security Payable
742,541 GBP2018-04-30
Other Creditors
Current
40,349 GBP2019-04-30
3,812,122 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30