Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,226 GBP2018-04-30
12,302 GBP2017-04-30
Total Inventories
3,750 GBP2017-04-30
Debtors
1,162 GBP2018-04-30
9,221 GBP2017-04-30
Cash at bank and in hand
20,457 GBP2017-04-30
Current Assets
1,162 GBP2018-04-30
33,428 GBP2017-04-30
Net Current Assets/Liabilities
-7,301 GBP2018-04-30
-3,916 GBP2017-04-30
Total Assets Less Current Liabilities
1,925 GBP2018-04-30
8,386 GBP2017-04-30
Net Assets/Liabilities
952 GBP2018-04-30
6,927 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
951 GBP2018-04-30
6,926 GBP2017-04-30
Equity
952 GBP2018-04-30
6,927 GBP2017-04-30
Average Number of Employees
62017-05-01 ~ 2018-04-30
62016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,401 GBP2018-04-30
23,401 GBP2017-04-30
Motor vehicles
24,000 GBP2018-04-30
24,000 GBP2017-04-30
Other
44,662 GBP2018-04-30
44,662 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
92,063 GBP2018-04-30
92,063 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,772 GBP2018-04-30
17,229 GBP2017-04-30
Motor vehicles
22,986 GBP2018-04-30
22,648 GBP2017-04-30
Other
41,079 GBP2018-04-30
39,884 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,837 GBP2018-04-30
79,761 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,543 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
338 GBP2017-05-01 ~ 2018-04-30
Other
1,195 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,629 GBP2018-04-30
6,172 GBP2017-04-30
Motor vehicles
1,014 GBP2018-04-30
1,352 GBP2017-04-30
Other
3,583 GBP2018-04-30
4,778 GBP2017-04-30
Raw materials and consumables
3,750 GBP2017-04-30
Trade Debtors/Trade Receivables
448 GBP2018-04-30
531 GBP2017-04-30
Prepayments
8,690 GBP2017-04-30
Other Debtors
714 GBP2018-04-30
Debtors
Current
1,162 GBP2018-04-30
9,221 GBP2017-04-30
Trade Creditors/Trade Payables
5,855 GBP2018-04-30
14,471 GBP2017-04-30
Taxation/Social Security Payable
10,751 GBP2017-04-30
Accrued Liabilities
1,340 GBP2018-04-30
1,340 GBP2017-04-30
Other Creditors
1,268 GBP2018-04-30
10,782 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30
Dividend per share (interim)
9,250.002017-05-01 ~ 2018-04-30
34,000.002016-05-01 ~ 2017-04-30
Director Remuneration
1,367 GBP2017-05-01 ~ 2018-04-30
8,204 GBP2016-05-01 ~ 2017-04-30