Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
196,194 GBP2017-04-30
Debtors
11,852 GBP2018-04-30
48,775 GBP2017-04-30
Cash at bank and in hand
28,564 GBP2018-04-30
34,753 GBP2017-04-30
Current Assets
40,416 GBP2018-04-30
83,528 GBP2017-04-30
Creditors
Current
27,948 GBP2018-04-30
77,757 GBP2017-04-30
Net Current Assets/Liabilities
12,468 GBP2018-04-30
5,771 GBP2017-04-30
Total Assets Less Current Liabilities
12,468 GBP2018-04-30
201,965 GBP2017-04-30
Net Assets/Liabilities
12,468 GBP2018-04-30
164,538 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
12,368 GBP2018-04-30
164,438 GBP2017-04-30
Equity
12,468 GBP2018-04-30
164,538 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,371 GBP2017-04-30
Furniture and fittings
13,739 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
587,110 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-609,102 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-13,739 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-622,841 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,626 GBP2017-04-30
Furniture and fittings
11,290 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,916 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-379,626 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-11,290 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390,916 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
193,745 GBP2017-04-30
Furniture and fittings
2,449 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,269 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
11,852 GBP2018-04-30
3,506 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
11,852 GBP2018-04-30
48,775 GBP2017-04-30
Trade Creditors/Trade Payables
Current
573 GBP2018-04-30
15,834 GBP2017-04-30
Other Taxation & Social Security Payable
Current
4,799 GBP2018-04-30
17,237 GBP2017-04-30
Other Creditors
Current
22,576 GBP2018-04-30
44,686 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,427 GBP2017-04-30