Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,508 GBP2018-04-30
Investment Property
131,867 GBP2018-04-30
Fixed Assets
135,375 GBP2018-04-30
Total Inventories
3,900 GBP2018-04-30
Debtors
1,512 GBP2018-04-30
Cash at bank and in hand
2,769 GBP2019-04-30
9,932 GBP2018-04-30
Current Assets
2,769 GBP2019-04-30
15,344 GBP2018-04-30
Creditors
Current
68,695 GBP2019-04-30
151,545 GBP2018-04-30
Net Current Assets/Liabilities
-65,926 GBP2019-04-30
-136,201 GBP2018-04-30
Total Assets Less Current Liabilities
-65,926 GBP2019-04-30
-826 GBP2018-04-30
Creditors
Non-current
47,546 GBP2018-04-30
Net Assets/Liabilities
-65,926 GBP2019-04-30
-48,372 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-66,026 GBP2019-04-30
-48,472 GBP2018-04-30
Equity
-65,926 GBP2019-04-30
-48,372 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
82017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,641 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,641 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,133 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,133 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
3,508 GBP2018-04-30
Investment Property - Fair Value Model
131,867 GBP2018-04-30
Disposals of Investment Property - Fair Value Model
-131,867 GBP2018-05-01 ~ 2019-04-30
Prepayments
Current
202 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,512 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2018-04-30
Other Remaining Borrowings
Current
6,465 GBP2018-04-30
Trade Creditors/Trade Payables
Current
2,118 GBP2019-04-30
40,476 GBP2018-04-30
Other Taxation & Social Security Payable
Current
10,771 GBP2019-04-30
696 GBP2018-04-30
Other Creditors
Current
45,133 GBP2018-04-30
Accrued Liabilities
Current
11,071 GBP2019-04-30
7,961 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,190 GBP2018-04-30
Between two and five year, Non-current
18,870 GBP2018-04-30
More than five year, Non-current
22,486 GBP2018-04-30
Bank Borrowings
Secured
53,546 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,554 GBP2018-05-01 ~ 2019-04-30