Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Intangible Assets
5,650 GBP2018-04-30
Property, Plant & Equipment
3,248 GBP2018-04-30
Fixed Assets
8,898 GBP2018-04-30
Debtors
1,610 GBP2019-04-30
425 GBP2018-04-30
Cash at bank and in hand
3,460 GBP2019-04-30
1,205 GBP2018-04-30
Current Assets
5,070 GBP2019-04-30
1,630 GBP2018-04-30
Creditors
Current
5,069 GBP2019-04-30
3,470 GBP2018-04-30
Net Current Assets/Liabilities
1 GBP2019-04-30
-1,840 GBP2018-04-30
Total Assets Less Current Liabilities
1 GBP2019-04-30
7,058 GBP2018-04-30
Creditors
Non-current
9 GBP2018-04-30
Net Assets/Liabilities
1 GBP2019-04-30
7,049 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
7,048 GBP2018-04-30
Equity
1 GBP2019-04-30
7,049 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,650 GBP2018-04-30
Intangible Assets
Other than goodwill
5,650 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,355 GBP2018-04-30
Computers
1,049 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
24,404 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,908 GBP2018-05-01 ~ 2019-04-30
Computers
-1,049 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-25,957 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,806 GBP2018-04-30
Computers
350 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,156 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
876 GBP2018-05-01 ~ 2019-04-30
Computers
349 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,682 GBP2018-05-01 ~ 2019-04-30
Computers
-699 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,381 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,549 GBP2018-04-30
Computers
699 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,610 GBP2019-04-30
425 GBP2018-04-30
Other Remaining Borrowings
Current
446 GBP2018-04-30
Corporation Tax Payable
Current
1,119 GBP2019-04-30
978 GBP2018-04-30
Other Creditors
Current
2,129 GBP2019-04-30
962 GBP2018-04-30
Other Remaining Borrowings
More than five year, Non-current
9 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,513 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,561 GBP2018-05-01 ~ 2019-04-30