Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
101,500 GBP2017-04-30
Property, Plant & Equipment
42,290 GBP2017-04-30
Fixed Assets
143,790 GBP2017-04-30
Total Inventories
10,782 GBP2017-04-30
Debtors
234 GBP2018-04-30
15,021 GBP2017-04-30
Cash at bank and in hand
4,547 GBP2018-04-30
42,388 GBP2017-04-30
Current Assets
4,781 GBP2018-04-30
68,191 GBP2017-04-30
Net Current Assets/Liabilities
-11,797 GBP2018-04-30
-136,968 GBP2017-04-30
Total Assets Less Current Liabilities
-11,797 GBP2018-04-30
6,822 GBP2017-04-30
Net Assets/Liabilities
-11,797 GBP2018-04-30
-837 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-11,897 GBP2018-04-30
-937 GBP2017-04-30
Equity
-11,797 GBP2018-04-30
-837 GBP2017-04-30
Average Number of Employees
252017-05-01 ~ 2018-04-30
252016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2017-04-30
Intangible Assets - Gross Cost
145,000 GBP2017-04-30
Intangible assets - Disposals
-145,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,500 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,500 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-43,500 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
101,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,390 GBP2017-04-30
Motor vehicles
23,219 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
70,609 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,390 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-23,219 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-70,609 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,514 GBP2017-04-30
Motor vehicles
5,805 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,319 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,514 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-5,805 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,319 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
24,876 GBP2017-04-30
Motor vehicles
17,414 GBP2017-04-30
Other types of inventories not specified separately
10,782 GBP2017-04-30
Prepayments
15,021 GBP2017-04-30
Other Debtors
234 GBP2018-04-30
Debtors
Current
234 GBP2018-04-30
15,021 GBP2017-04-30
Trade Creditors/Trade Payables
340 GBP2018-04-30
32,390 GBP2017-04-30
Taxation/Social Security Payable
5,873 GBP2018-04-30
19,299 GBP2017-04-30
Other Creditors
2,934 GBP2018-04-30
138,683 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2018-04-30
90 shares2017-04-30
Par Value of Share
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-04-30
10 shares2017-04-30
Number of Shares Issued (Fully Paid)
100 shares2018-04-30
100 shares2017-04-30
Nominal value of allotted share capital
100 GBP2017-05-01 ~ 2018-04-30
100 GBP2016-05-01 ~ 2017-04-30
Director Remuneration
39,583 GBP2017-05-01 ~ 2018-04-30
23,875 GBP2016-05-01 ~ 2017-04-30