Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
146,162 GBP2017-04-30
Fixed Assets - Investments
101 GBP2018-04-30
101 GBP2017-04-30
Fixed Assets
101 GBP2018-04-30
146,263 GBP2017-04-30
Total Inventories
353,355 GBP2017-04-30
Debtors
25,668 GBP2018-04-30
65,916 GBP2017-04-30
Cash at bank and in hand
92,743 GBP2018-04-30
104,213 GBP2017-04-30
Current Assets
118,411 GBP2018-04-30
523,484 GBP2017-04-30
Creditors
Amounts falling due within one year
68,506 GBP2018-04-30
343,299 GBP2017-04-30
Net Current Assets/Liabilities
49,905 GBP2018-04-30
180,185 GBP2017-04-30
Total Assets Less Current Liabilities
50,006 GBP2018-04-30
326,448 GBP2017-04-30
Net Assets/Liabilities
50,006 GBP2018-04-30
326,448 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
49,906 GBP2018-04-30
326,348 GBP2017-04-30
Equity
50,006 GBP2018-04-30
326,448 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.122017-05-01 ~ 2018-04-30
Office equipment
0.202017-05-01 ~ 2018-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,162 GBP2017-04-30
Motor vehicles
9,045 GBP2018-04-30
84,667 GBP2017-04-30
Office equipment
620 GBP2018-04-30
44,276 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
9,665 GBP2018-04-30
280,105 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-151,162 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-75,622 GBP2017-05-01 ~ 2018-04-30
Office equipment
-43,656 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-270,440 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2017-04-30
Motor vehicles
9,045 GBP2018-04-30
84,667 GBP2017-04-30
Office equipment
620 GBP2018-04-30
44,276 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,665 GBP2018-04-30
133,943 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,000 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-75,622 GBP2017-05-01 ~ 2018-04-30
Office equipment
-43,656 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,278 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
146,162 GBP2017-04-30
Amounts invested in assets
Cost valuation, Non-current
101 GBP2018-04-30
Non-current
101 GBP2018-04-30
101 GBP2017-04-30
Trade Debtors/Trade Receivables
7,090 GBP2018-04-30
22,480 GBP2017-04-30
Amounts owed by group undertakings and participating interests
14,956 GBP2018-04-30
29,610 GBP2017-04-30
Other Debtors
3,622 GBP2018-04-30
13,826 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,818 GBP2018-04-30
12,498 GBP2017-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,336 GBP2018-04-30
300,100 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
18,758 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,198 GBP2018-04-30
6,347 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,154 GBP2018-04-30
5,596 GBP2017-04-30