Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,564 GBP2017-04-30
24,256 GBP2016-04-30
Debtors
Current
329,868 GBP2017-04-30
328,516 GBP2016-04-30
Cash at bank and in hand
11,256 GBP2017-04-30
104,752 GBP2016-04-30
Current Assets
341,124 GBP2017-04-30
433,268 GBP2016-04-30
Net Current Assets/Liabilities
-4,499 GBP2017-04-30
-22,140 GBP2016-04-30
Total Assets Less Current Liabilities
15,065 GBP2017-04-30
2,116 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
15,064 GBP2017-04-30
2,115 GBP2016-04-30
Equity
15,065 GBP2017-04-30
2,116 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
61,010 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
41,446 GBP2017-04-30
36,754 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,692 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,564 GBP2017-04-30
24,256 GBP2016-04-30
Other Debtors
329,868 GBP2017-04-30
328,516 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,406 GBP2017-04-30
133 GBP2016-04-30
Amounts owed to group undertakings
Current
239,495 GBP2017-04-30
347,167 GBP2016-04-30
Corporation Tax Payable
4,605 GBP2017-04-30
2,458 GBP2016-04-30
Other Taxation & Social Security Payable
4,760 GBP2017-04-30
4,463 GBP2016-04-30
Other Creditors
Current
94,357 GBP2017-04-30
101,187 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30