Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
121,001 GBP2018-04-29
240,253 GBP2017-04-29
Debtors
122,298 GBP2018-04-29
133,954 GBP2017-04-29
Cash at bank and in hand
46,726 GBP2018-04-29
43,309 GBP2017-04-29
Current Assets
169,024 GBP2018-04-29
177,263 GBP2017-04-29
Net Current Assets/Liabilities
25,864 GBP2018-04-29
-8,428 GBP2017-04-29
Total Assets Less Current Liabilities
146,865 GBP2018-04-29
231,825 GBP2017-04-29
Creditors
Non-current
-49,780 GBP2018-04-29
-95,590 GBP2017-04-29
Net Assets/Liabilities
97,085 GBP2018-04-29
136,235 GBP2017-04-29
Equity
Called up share capital
3 GBP2018-04-29
3 GBP2017-04-29
Retained earnings (accumulated losses)
97,082 GBP2018-04-29
136,232 GBP2017-04-29
Equity
97,085 GBP2018-04-29
136,235 GBP2017-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
21,100 GBP2018-04-29
21,100 GBP2017-04-29
Other
375,009 GBP2018-04-29
803,960 GBP2017-04-29
Property, Plant & Equipment - Gross Cost
396,109 GBP2018-04-29
825,060 GBP2017-04-29
Property, Plant & Equipment - Other Disposals
Other
-428,951 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment - Other Disposals
-428,951 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,220 GBP2018-04-29
2,110 GBP2017-04-29
Other
270,888 GBP2018-04-29
582,696 GBP2017-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,108 GBP2018-04-29
584,806 GBP2017-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,110 GBP2017-04-30 ~ 2018-04-29
Other
33,639 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,749 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-345,447 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-345,447 GBP2017-04-30 ~ 2018-04-29
Property, Plant & Equipment
Land and buildings
16,880 GBP2018-04-29
18,990 GBP2017-04-29
Other
104,121 GBP2018-04-29
221,263 GBP2017-04-29
Trade Debtors/Trade Receivables
Current
30,498 GBP2018-04-29
42,154 GBP2017-04-29
Other Debtors
Current
91,800 GBP2018-04-29
91,800 GBP2017-04-29
Debtors
Current
122,298 GBP2018-04-29
133,954 GBP2017-04-29
Trade Creditors/Trade Payables
Current
2,189 GBP2018-04-29
4,740 GBP2017-04-29
Corporation Tax Payable
1,726 GBP2018-04-29
6,502 GBP2017-04-29
Other Taxation & Social Security Payable
86,824 GBP2018-04-29
73,400 GBP2017-04-29
Other Creditors
Current
52,421 GBP2018-04-29
101,049 GBP2017-04-29
Non-current
49,780 GBP2018-04-29
95,590 GBP2017-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-30 ~ 2018-04-29
Equity
Called up share capital
3 GBP2018-04-29
3 GBP2017-04-29