Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
105,173 GBP2019-04-30
71,248 GBP2018-04-30
Total Inventories
18,204 GBP2019-04-30
Debtors
3,198 GBP2019-04-30
4,813 GBP2018-04-30
Cash at bank and in hand
60,513 GBP2019-04-30
65,390 GBP2018-04-30
Current Assets
81,915 GBP2019-04-30
70,203 GBP2018-04-30
Net Current Assets/Liabilities
-78,175 GBP2019-04-30
-60,174 GBP2018-04-30
Total Assets Less Current Liabilities
26,998 GBP2019-04-30
11,074 GBP2018-04-30
Creditors
Non-current
-129,030 GBP2019-04-30
Net Assets/Liabilities
-102,032 GBP2019-04-30
11,074 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-102,132 GBP2019-04-30
10,974 GBP2018-04-30
Equity
-102,032 GBP2019-04-30
11,074 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,631 GBP2019-04-30
47,631 GBP2018-04-30
Other
212,883 GBP2019-04-30
191,463 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
260,514 GBP2019-04-30
239,094 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,711 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-17,711 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,341 GBP2019-04-30
167,846 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,341 GBP2019-04-30
167,846 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,206 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,206 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,711 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,711 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
47,631 GBP2019-04-30
47,631 GBP2018-04-30
Other
57,542 GBP2019-04-30
23,617 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
-2 GBP2019-04-30
4,813 GBP2018-04-30
Other Debtors
Current
3,200 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
13,356 GBP2019-04-30
11,247 GBP2018-04-30
Trade Creditors/Trade Payables
Current
72,187 GBP2019-04-30
21,903 GBP2018-04-30
Other Taxation & Social Security Payable
68,639 GBP2019-04-30
51,212 GBP2018-04-30
Other Creditors
Current
5,908 GBP2019-04-30
46,015 GBP2018-04-30
Non-current
129,030 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30