Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
30,795 GBP2018-04-30
Total Inventories
3,250 GBP2018-04-30
Cash at bank and in hand
13,463 GBP2018-04-30
Current Assets
16,713 GBP2018-04-30
Creditors
Current
31,428 GBP2018-04-30
Net Current Assets/Liabilities
-14,715 GBP2018-04-30
Total Assets Less Current Liabilities
16,080 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
-4 GBP2019-04-30
16,076 GBP2018-04-30
Equity
16,080 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
106,983 GBP2018-04-30
Plant and equipment
34,509 GBP2018-04-30
Furniture and fittings
37,099 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
178,591 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,509 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-37,099 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-178,591 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,082 GBP2018-04-30
Furniture and fittings
33,940 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,796 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
369 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,883 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,436 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-34,309 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,679 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
25,209 GBP2018-04-30
Plant and equipment
2,427 GBP2018-04-30
Furniture and fittings
3,159 GBP2018-04-30
Corporation Tax Payable
Current
4,048 GBP2018-04-30
Other Taxation & Social Security Payable
Current
430 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,390 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2019-04-30