Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
238,232 GBP2020-04-30
705,746 GBP2019-04-30
Debtors
184,390 GBP2020-04-30
23,393 GBP2019-04-30
Cash at bank and in hand
614 GBP2020-04-30
545 GBP2019-04-30
Current Assets
185,004 GBP2020-04-30
23,938 GBP2019-04-30
Creditors
Amounts falling due within one year
31,017 GBP2020-04-30
291,415 GBP2019-04-30
Net Current Assets/Liabilities
153,987 GBP2020-04-30
-267,477 GBP2019-04-30
Total Assets Less Current Liabilities
392,219 GBP2020-04-30
438,269 GBP2019-04-30
Net Assets/Liabilities
381,673 GBP2020-04-30
406,630 GBP2019-04-30
Equity
Called up share capital
600 GBP2020-04-30
600 GBP2019-04-30
Retained earnings (accumulated losses)
381,073 GBP2020-04-30
406,030 GBP2019-04-30
Equity
381,673 GBP2020-04-30
406,630 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
233,333 GBP2020-04-30
700,000 GBP2019-04-30
Furniture and fittings
8,475 GBP2020-04-30
8,475 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
241,808 GBP2020-04-30
708,475 GBP2019-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-466,667 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-466,667 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,576 GBP2020-04-30
2,729 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,576 GBP2020-04-30
2,729 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
847 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
233,333 GBP2020-04-30
700,000 GBP2019-04-30
Furniture and fittings
4,899 GBP2020-04-30
5,746 GBP2019-04-30
Trade Debtors/Trade Receivables
2,744 GBP2020-04-30
3,442 GBP2019-04-30
Other Debtors
181,646 GBP2020-04-30
19,951 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,308 GBP2020-04-30
14,777 GBP2019-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,294 GBP2020-04-30
8,294 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
14,124 GBP2020-04-30
7,442 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
412 GBP2020-04-30
2,689 GBP2019-04-30
Other Creditors
Amounts falling due within one year
3,879 GBP2020-04-30
258,213 GBP2019-04-30