Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
418,084 GBP2018-04-30
717,823 GBP2017-04-30
Debtors
6,650 GBP2018-04-30
11,420 GBP2017-04-30
Cash at bank and in hand
494,730 GBP2018-04-30
533,304 GBP2017-04-30
Current Assets
501,380 GBP2018-04-30
544,724 GBP2017-04-30
Creditors
Current
61,172 GBP2018-04-30
432,925 GBP2017-04-30
Net Current Assets/Liabilities
440,208 GBP2018-04-30
111,799 GBP2017-04-30
Total Assets Less Current Liabilities
858,292 GBP2018-04-30
829,622 GBP2017-04-30
Equity
Called up share capital
941 GBP2018-04-30
941 GBP2017-04-30
Retained earnings (accumulated losses)
857,351 GBP2018-04-30
828,681 GBP2017-04-30
Equity
858,292 GBP2018-04-30
829,622 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
368,988 GBP2018-04-30
668,988 GBP2017-04-30
Plant and equipment
80,065 GBP2018-04-30
86,025 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
449,053 GBP2018-04-30
755,013 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-300,000 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-27,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-327,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,969 GBP2018-04-30
37,190 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,969 GBP2018-04-30
37,190 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,589 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,589 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,810 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,810 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
368,988 GBP2018-04-30
668,988 GBP2017-04-30
Plant and equipment
49,096 GBP2018-04-30
48,835 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,650 GBP2018-04-30
5,150 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
6,270 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
6,650 GBP2018-04-30
11,420 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2,357 GBP2018-04-30
2,290 GBP2017-04-30
Other Taxation & Social Security Payable
Current
3 GBP2018-04-30
Other Creditors
Current
58,812 GBP2018-04-30
430,635 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
940 shares2018-04-30
Class 2 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,670 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-05-01 ~ 2018-04-30