Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
358,854 GBP2018-04-30
369,862 GBP2017-04-30
Total Inventories
39,031 GBP2018-04-30
26,722 GBP2017-04-30
Debtors
201,761 GBP2018-04-30
156,564 GBP2017-04-30
Cash at bank and in hand
350,685 GBP2018-04-30
633,366 GBP2017-04-30
Current Assets
591,477 GBP2018-04-30
816,652 GBP2017-04-30
Net Current Assets/Liabilities
404,109 GBP2018-04-30
553,492 GBP2017-04-30
Total Assets Less Current Liabilities
762,963 GBP2018-04-30
923,354 GBP2017-04-30
Net Assets/Liabilities
761,475 GBP2018-04-30
923,354 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
761,473 GBP2018-04-30
923,352 GBP2017-04-30
Equity
761,475 GBP2018-04-30
923,354 GBP2017-04-30
Average Number of Employees
382017-05-01 ~ 2018-04-30
382016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
460,663 GBP2018-04-30
460,663 GBP2017-04-30
Plant and equipment
958,688 GBP2018-04-30
888,748 GBP2017-04-30
Vehicles
22,890 GBP2018-04-30
22,890 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,442,241 GBP2018-04-30
1,372,301 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,798 GBP2018-04-30
144,665 GBP2017-04-30
Plant and equipment
888,654 GBP2018-04-30
838,824 GBP2017-04-30
Vehicles
19,935 GBP2018-04-30
18,950 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083,387 GBP2018-04-30
1,002,439 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,133 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
49,830 GBP2017-05-01 ~ 2018-04-30
Vehicles
985 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,948 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
285,865 GBP2018-04-30
315,998 GBP2017-04-30
Plant and equipment
70,034 GBP2018-04-30
49,924 GBP2017-04-30
Vehicles
2,955 GBP2018-04-30
3,940 GBP2017-04-30
Other Debtors
201,761 GBP2018-04-30
156,564 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,906 GBP2018-04-30
133,660 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
44,632 GBP2018-04-30
108,184 GBP2017-04-30
Other Creditors
Amounts falling due within one year
29,830 GBP2018-04-30
21,316 GBP2017-04-30