Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
351,173 GBP2017-04-30
1,024,626 GBP2016-04-30
Fixed Assets - Investments
4 GBP2017-04-30
4 GBP2016-04-30
Fixed Assets
351,177 GBP2017-04-30
1,024,630 GBP2016-04-30
Debtors
190,289 GBP2017-04-30
Cash at bank and in hand
151,527 GBP2017-04-30
380 GBP2016-04-30
Current Assets
341,816 GBP2017-04-30
380 GBP2016-04-30
Net Current Assets/Liabilities
314,562 GBP2017-04-30
-221,937 GBP2016-04-30
Total Assets Less Current Liabilities
665,739 GBP2017-04-30
802,693 GBP2016-04-30
Net Assets/Liabilities
526,871 GBP2017-04-30
507,121 GBP2016-04-30
Equity
Called up share capital
2,000 GBP2017-04-30
2,000 GBP2016-04-30
Retained earnings (accumulated losses)
524,871 GBP2017-04-30
505,121 GBP2016-04-30
Equity
526,871 GBP2017-04-30
507,121 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
393,995 GBP2017-04-30
1,138,565 GBP2016-04-30
Plant and equipment
9,152 GBP2017-04-30
9,152 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
403,147 GBP2017-04-30
1,147,717 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-744,570 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-744,570 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,995 GBP2017-04-30
117,905 GBP2016-04-30
Plant and equipment
5,979 GBP2017-04-30
5,186 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,974 GBP2017-04-30
123,091 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,728 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
793 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-76,638 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,638 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
348,000 GBP2017-04-30
1,020,660 GBP2016-04-30
Plant and equipment
3,173 GBP2017-04-30
3,966 GBP2016-04-30
Other Investments Other Than Loans
4 GBP2017-04-30
4 GBP2016-04-30
Other Debtors
190,289 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
54,888 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,588 GBP2017-04-30
4,692 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
16,232 GBP2017-04-30
8,112 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,887 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,434 GBP2017-04-30
151,738 GBP2016-04-30
Bank Borrowings
Amounts falling due after one year
295,572 GBP2016-04-30
Other Creditors
Amounts falling due after one year
138,868 GBP2017-04-30