Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2016-04-30
Property, Plant & Equipment
696 GBP2017-04-30
6,236 GBP2016-04-30
Fixed Assets
696 GBP2017-04-30
14,236 GBP2016-04-30
Total Inventories
3,711 GBP2016-04-30
Debtors
357 GBP2016-04-30
Cash at bank and in hand
19,464 GBP2017-04-30
28,823 GBP2016-04-30
Current Assets
19,464 GBP2017-04-30
32,891 GBP2016-04-30
Net Current Assets/Liabilities
12,372 GBP2017-04-30
17,136 GBP2016-04-30
Total Assets Less Current Liabilities
13,068 GBP2017-04-30
31,372 GBP2016-04-30
Net Assets/Liabilities
12,936 GBP2017-04-30
30,985 GBP2016-04-30
Equity
Called up share capital
120 GBP2017-04-30
120 GBP2016-04-30
Retained earnings (accumulated losses)
12,816 GBP2017-04-30
30,865 GBP2016-04-30
Equity
12,936 GBP2017-04-30
30,985 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
8,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,200 GBP2016-04-30
Plant and equipment
2,000 GBP2016-04-30
Vehicles
4,979 GBP2017-04-30
8,473 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,979 GBP2017-04-30
27,673 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,200 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-2,000 GBP2016-05-01 ~ 2017-04-30
Vehicles
-3,494 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-22,694 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,900 GBP2016-04-30
Plant and equipment
1,545 GBP2016-04-30
Vehicles
4,283 GBP2017-04-30
6,992 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,283 GBP2017-04-30
21,437 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,150 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
114 GBP2016-05-01 ~ 2017-04-30
Vehicles
296 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,050 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-1,659 GBP2016-05-01 ~ 2017-04-30
Vehicles
-3,005 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,714 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Vehicles
696 GBP2017-04-30
1,481 GBP2016-04-30
Land and buildings
4,300 GBP2016-04-30
Plant and equipment
455 GBP2016-04-30
Other Debtors
357 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2017-04-30
1,116 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
636 GBP2017-04-30
4,726 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,572 GBP2017-04-30
8,913 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,049 GBP2017-04-30
1,000 GBP2016-04-30