Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,000 GBP2020-04-30
25,000 GBP2019-04-30
Property, Plant & Equipment
162,060 GBP2020-04-30
159,317 GBP2019-04-30
Fixed Assets
187,060 GBP2020-04-30
184,317 GBP2019-04-30
Total Inventories
13,750 GBP2019-04-30
Debtors
1,634,208 GBP2020-04-30
113,142 GBP2019-04-30
Cash at bank and in hand
2,309 GBP2020-04-30
13,145 GBP2019-04-30
Current Assets
1,636,517 GBP2020-04-30
140,037 GBP2019-04-30
Net Current Assets/Liabilities
1,623,304 GBP2020-04-30
117,672 GBP2019-04-30
Total Assets Less Current Liabilities
1,810,364 GBP2020-04-30
301,989 GBP2019-04-30
Creditors
Amounts falling due after one year
-142,766 GBP2019-04-30
Net Assets/Liabilities
1,810,364 GBP2020-04-30
159,223 GBP2019-04-30
Equity
Called up share capital
500 GBP2020-04-30
500 GBP2019-04-30
Retained earnings (accumulated losses)
9,864 GBP2020-04-30
158,723 GBP2019-04-30
Equity
1,810,364 GBP2020-04-30
159,223 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2020-04-30
25,000 GBP2019-04-30
Intangible Assets
Goodwill
25,000 GBP2020-04-30
25,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,862 GBP2020-04-30
358,713 GBP2019-04-30
Plant and equipment
62,103 GBP2020-04-30
59,715 GBP2019-04-30
Vehicles
6,619 GBP2020-04-30
6,619 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
469,584 GBP2020-04-30
425,047 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,143 GBP2020-04-30
217,463 GBP2019-04-30
Plant and equipment
46,762 GBP2020-04-30
41,648 GBP2019-04-30
Vehicles
6,619 GBP2020-04-30
6,619 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,524 GBP2020-04-30
265,730 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,680 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
5,114 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,794 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
146,719 GBP2020-04-30
141,250 GBP2019-04-30
Plant and equipment
15,341 GBP2020-04-30
18,067 GBP2019-04-30
Trade Debtors/Trade Receivables
39,208 GBP2020-04-30
-17,740 GBP2019-04-30
Other Debtors
1,595,000 GBP2020-04-30
130,882 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,836 GBP2020-04-30
18,401 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
3,613 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,253 GBP2019-04-30
Other Creditors
Amounts falling due within one year
3,377 GBP2020-04-30
3,604 GBP2019-04-30
Bank Borrowings
Amounts falling due after one year
142,766 GBP2019-04-30
Equity
Revaluation reserve
1,800,000 GBP2020-04-30