Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
34,500 GBP2018-04-30
Property, Plant & Equipment
8,190 GBP2018-04-30
Fixed Assets
88,752 GBP2018-04-30
Debtors
12,999 GBP2018-06-08
21,564 GBP2018-04-30
Cash at bank and in hand
195,822 GBP2018-06-08
195,467 GBP2018-04-30
Current Assets
208,821 GBP2018-06-08
217,031 GBP2018-04-30
Net Current Assets/Liabilities
66,024 GBP2018-06-08
61,956 GBP2018-04-30
Total Assets Less Current Liabilities
66,024 GBP2018-06-08
150,708 GBP2018-04-30
Net Assets/Liabilities
66,024 GBP2018-06-08
149,152 GBP2018-04-30
Equity
Called up share capital
9,894 GBP2018-06-08
9,894 GBP2018-04-30
Capital redemption reserve
250 GBP2018-06-08
250 GBP2018-04-30
Revaluation reserve
6,062 GBP2018-04-30
Retained earnings (accumulated losses)
55,880 GBP2018-06-08
132,946 GBP2018-04-30
Equity
66,024 GBP2018-06-08
149,152 GBP2018-04-30
Average Number of Employees
92018-05-01 ~ 2018-06-08
92017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2018-04-30
Intangible Assets - Gross Cost
150,000 GBP2018-04-30
Intangible assets - Disposals
-150,000 GBP2018-05-01 ~ 2018-06-08
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
115,500 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-115,500 GBP2018-05-01 ~ 2018-06-08
Intangible Assets
Goodwill
34,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,772 GBP2018-04-30
Other
25,789 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
31,561 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,772 GBP2018-05-01 ~ 2018-06-08
Other
-25,789 GBP2018-05-01 ~ 2018-06-08
Property, Plant & Equipment - Disposals
-31,561 GBP2018-05-01 ~ 2018-06-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,532 GBP2018-04-30
Other
20,839 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,371 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,532 GBP2018-05-01 ~ 2018-06-08
Other
-20,839 GBP2018-05-01 ~ 2018-06-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,371 GBP2018-05-01 ~ 2018-06-08
Property, Plant & Equipment
Land and buildings
3,240 GBP2018-04-30
Other
4,950 GBP2018-04-30
Trade Debtors/Trade Receivables
12,999 GBP2018-06-08
17,960 GBP2018-04-30
Other Debtors
3,604 GBP2018-04-30
Debtors
Current
12,999 GBP2018-06-08
21,564 GBP2018-04-30
Trade Creditors/Trade Payables
7,148 GBP2018-06-08
946 GBP2018-04-30
Taxation/Social Security Payable
4,447 GBP2018-06-08
50 GBP2018-04-30
Other Creditors
131,202 GBP2018-06-08
154,079 GBP2018-04-30