Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,590 GBP2018-04-30
8,149 GBP2017-04-30
Debtors
16,952 GBP2018-04-30
19,247 GBP2017-04-30
Cash at bank and in hand
9,912 GBP2018-04-30
10,904 GBP2017-04-30
Current Assets
26,864 GBP2018-04-30
30,151 GBP2017-04-30
Net Current Assets/Liabilities
-937 GBP2018-04-30
-2,217 GBP2017-04-30
Total Assets Less Current Liabilities
15,653 GBP2018-04-30
5,932 GBP2017-04-30
Creditors
Amounts falling due after one year
-4,003 GBP2018-04-30
-4,119 GBP2017-04-30
Net Assets/Liabilities
11,650 GBP2018-04-30
1,813 GBP2017-04-30
Equity
Called up share capital
1,150 GBP2018-04-30
1,150 GBP2017-04-30
Other miscellaneous reserve
6,341 GBP2018-04-30
223 GBP2017-04-30
Retained earnings (accumulated losses)
4,159 GBP2018-04-30
440 GBP2017-04-30
Equity
11,650 GBP2018-04-30
1,813 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,163 GBP2018-04-30
13,583 GBP2017-04-30
Plant and equipment
14,803 GBP2018-04-30
12,625 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
21,966 GBP2018-04-30
26,208 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,420 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-9,860 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-16,280 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,074 GBP2018-04-30
8,222 GBP2017-04-30
Plant and equipment
1,302 GBP2018-04-30
9,837 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,376 GBP2018-04-30
18,059 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,072 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
1,325 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,220 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-9,860 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,080 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
3,089 GBP2018-04-30
5,361 GBP2017-04-30
Plant and equipment
13,501 GBP2018-04-30
2,788 GBP2017-04-30
Trade Debtors/Trade Receivables
16,952 GBP2018-04-30
19,247 GBP2017-04-30
Accrued Liabilities
3,700 GBP2018-04-30
3,700 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2018-04-30
353 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
23,581 GBP2018-04-30
28,315 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2018-04-30