Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
532,593 GBP2017-04-30
Debtors
1,112 GBP2018-05-31
227,759 GBP2017-04-30
Cash at bank and in hand
1,115,306 GBP2018-05-31
842,425 GBP2017-04-30
Current Assets
1,116,418 GBP2018-05-31
1,070,184 GBP2017-04-30
Net Current Assets/Liabilities
1,040,724 GBP2018-05-31
676,550 GBP2017-04-30
Total Assets Less Current Liabilities
1,040,724 GBP2018-05-31
1,209,143 GBP2017-04-30
Equity
Called up share capital
1,500 GBP2018-05-31
1,500 GBP2017-04-30
Revaluation reserve
110,827 GBP2018-05-31
110,827 GBP2017-04-30
Retained earnings (accumulated losses)
928,397 GBP2018-05-31
1,096,816 GBP2017-04-30
Equity
1,040,724 GBP2018-05-31
1,209,143 GBP2017-04-30
Average Number of Employees
102017-05-01 ~ 2018-05-31
172016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
513,641 GBP2017-04-30
Plant and equipment
60,621 GBP2017-04-30
Furniture and fittings
12,435 GBP2017-04-30
Computers
185,181 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
771,878 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-513,641 GBP2017-05-01 ~ 2018-05-31
Plant and equipment
-60,621 GBP2017-05-01 ~ 2018-05-31
Furniture and fittings
-12,435 GBP2017-05-01 ~ 2018-05-31
Computers
-185,181 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-771,878 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,042 GBP2017-04-30
Furniture and fittings
11,064 GBP2017-04-30
Computers
184,179 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,285 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,042 GBP2017-05-01 ~ 2018-05-31
Furniture and fittings
-11,064 GBP2017-05-01 ~ 2018-05-31
Computers
-184,179 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239,285 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
513,641 GBP2017-04-30
Plant and equipment
16,579 GBP2017-04-30
Furniture and fittings
1,371 GBP2017-04-30
Computers
1,002 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,672 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
1,112 GBP2018-05-31
Amounts falling due within one year, Current
5,087 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
1,112 GBP2018-05-31
Amounts falling due within one year, Current
227,759 GBP2017-04-30
Trade Creditors/Trade Payables
Current
103,107 GBP2017-04-30
Other Taxation & Social Security Payable
Current
70,443 GBP2018-05-31
239,909 GBP2017-04-30
Other Creditors
Current
5,251 GBP2018-05-31
50,618 GBP2017-04-30