Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,200 GBP2019-08-03
27,378 GBP2019-04-30
Fixed Assets
24,200 GBP2019-08-03
27,378 GBP2019-04-30
Debtors
12,004 GBP2019-04-30
Cash at bank and in hand
39,822 GBP2019-08-03
38,876 GBP2019-04-30
Current Assets
39,822 GBP2019-08-03
50,880 GBP2019-04-30
Net Current Assets/Liabilities
39,822 GBP2019-08-03
43,231 GBP2019-04-30
Total Assets Less Current Liabilities
64,022 GBP2019-08-03
70,609 GBP2019-04-30
Net Assets/Liabilities
64,022 GBP2019-08-03
70,609 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-08-03
100 GBP2019-04-30
Retained earnings (accumulated losses)
63,922 GBP2019-08-03
70,509 GBP2019-04-30
Average number of employees in administration and support functions
22019-05-01 ~ 2019-08-03
22018-05-01 ~ 2019-04-30
Average Number of Employees
22019-05-01 ~ 2019-08-03
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-08-03
30,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-08-03
30,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,200 GBP2019-04-30
Furniture and fittings
9,449 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
24,200 GBP2019-08-03
33,649 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,449 GBP2019-05-01 ~ 2019-08-03
Property, Plant & Equipment - Disposals
-9,449 GBP2019-05-01 ~ 2019-08-03
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,200 GBP2019-08-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,271 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,271 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,271 GBP2019-05-01 ~ 2019-08-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,271 GBP2019-05-01 ~ 2019-08-03
Property, Plant & Equipment
Owned/Freehold, Land and buildings
24,200 GBP2019-08-03
Land and buildings, Owned/Freehold
24,200 GBP2019-04-30
Furniture and fittings
3,178 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
12,004 GBP2019-04-30
Corporation Tax Payable
Current
2,198 GBP2019-04-30
Other Taxation & Social Security Payable
Current
416 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
5,035 GBP2019-04-30