Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
3,782,000 GBP2018-04-29
Property, Plant & Equipment - Disposals
Land and buildings
3,782,000 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,298,865 GBP2018-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
2,298,865 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment
Land and buildings
1,483,135 GBP2018-04-29
Property, Plant & Equipment
1,483,135 GBP2018-04-29
Debtors
2,350,000 GBP2019-04-28
2,401,603 GBP2018-04-29
Creditors
Amounts falling due within one year
1,777,864 GBP2019-04-28
3,551,193 GBP2018-04-29
Net Current Assets/Liabilities
572,136 GBP2019-04-28
-1,149,590 GBP2018-04-29
Total Assets Less Current Liabilities
572,136 GBP2019-04-28
333,545 GBP2018-04-29
Net Assets/Liabilities
572,136 GBP2019-04-28
333,545 GBP2018-04-29
Equity
Called up share capital
1 GBP2019-04-28
1 GBP2018-04-29
Revaluation reserve
978,355 GBP2018-04-29
Retained earnings (accumulated losses)
572,135 GBP2019-04-28
-644,811 GBP2018-04-29
Equity
572,136 GBP2019-04-28
333,545 GBP2018-04-29
Property, Plant & Equipment - Gross Cost
3,782,000 GBP2018-04-29
Property, Plant & Equipment - Disposals
-3,782,000 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298,865 GBP2018-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,298,865 GBP2018-04-30 ~ 2019-04-28
Trade Debtors/Trade Receivables
51,603 GBP2018-04-29
Other Debtors
2,350,000 GBP2019-04-28
2,350,000 GBP2018-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,054,094 GBP2018-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
23,253 GBP2019-04-28
25,654 GBP2018-04-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,634,626 GBP2019-04-28
2,345,575 GBP2018-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
18,235 GBP2019-04-28
18,924 GBP2018-04-29
Other Creditors
Amounts falling due within one year
101,750 GBP2019-04-28
106,946 GBP2018-04-29