Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-04-30
Property, Plant & Equipment
266,305 GBP2018-04-30
196,533 GBP2017-04-30
Fixed Assets
266,305 GBP2018-04-30
196,534 GBP2017-04-30
Debtors
1,589 GBP2018-04-30
1,766 GBP2017-04-30
Cash at bank and in hand
1,912,630 GBP2018-04-30
117,730 GBP2017-04-30
Current Assets
1,914,219 GBP2018-04-30
119,496 GBP2017-04-30
Net Current Assets/Liabilities
1,526,262 GBP2018-04-30
-190,721 GBP2017-04-30
Net Assets/Liabilities
1,792,567 GBP2018-04-30
5,813 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
1,792,563 GBP2018-04-30
5,809 GBP2017-04-30
Equity
1,792,567 GBP2018-04-30
5,813 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2017-04-30
Intangible Assets
Goodwill
1 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
203,616 GBP2018-04-30
254,374 GBP2017-04-30
Plant and equipment
39,380 GBP2017-04-30
Vehicles
125,830 GBP2018-04-30
52,779 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
329,446 GBP2018-04-30
346,533 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-254,374 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-39,380 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-293,754 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,756 GBP2017-04-30
Plant and equipment
30,884 GBP2017-04-30
Vehicles
63,141 GBP2018-04-30
50,360 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,141 GBP2018-04-30
150,000 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,781 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,781 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-68,756 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-30,884 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,640 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
203,616 GBP2018-04-30
185,618 GBP2017-04-30
Vehicles
62,689 GBP2018-04-30
2,419 GBP2017-04-30
Plant and equipment
8,496 GBP2017-04-30
Other Debtors
1,589 GBP2018-04-30
1,766 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,901 GBP2018-04-30
4,475 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
368,697 GBP2018-04-30
37,372 GBP2017-04-30
Other Creditors
Amounts falling due within one year
17,359 GBP2018-04-30
268,370 GBP2017-04-30