Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
252 GBP2018-04-30
420 GBP2017-04-30
Property, Plant & Equipment
3,849 GBP2018-04-30
2,917 GBP2017-04-30
Fixed Assets
4,101 GBP2018-04-30
3,337 GBP2017-04-30
Cash at bank and in hand
11,257 GBP2017-04-30
Current Assets
11,257 GBP2017-04-30
Net Current Assets/Liabilities
-3,800 GBP2018-04-30
-965 GBP2017-04-30
Total Assets Less Current Liabilities
301 GBP2018-04-30
2,372 GBP2017-04-30
Net Assets/Liabilities
301 GBP2018-04-30
2,372 GBP2017-04-30
Equity
Called up share capital
300 GBP2018-04-30
300 GBP2017-04-30
Retained earnings (accumulated losses)
1 GBP2018-04-30
2,072 GBP2017-04-30
Equity
301 GBP2018-04-30
2,372 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
1,680 GBP2018-04-30
1,680 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,428 GBP2018-04-30
1,260 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
168 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
252 GBP2018-04-30
420 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,500 GBP2018-04-30
3,500 GBP2017-04-30
Plant and equipment
9,586 GBP2018-04-30
7,736 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
13,086 GBP2018-04-30
11,236 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,925 GBP2018-04-30
1,575 GBP2017-04-30
Plant and equipment
7,312 GBP2018-04-30
6,744 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,237 GBP2018-04-30
8,319 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
350 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
568 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
1,575 GBP2018-04-30
1,925 GBP2017-04-30
Plant and equipment
2,274 GBP2018-04-30
992 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
1,360 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2018-04-30
7,048 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
273 GBP2018-04-30
5,174 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,609 GBP2018-04-30