Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,568 GBP2019-04-01
Dividends Paid on Shares
114,826 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
18,109 GBP2019-04-01
37,919 GBP2018-04-30
Fixed Assets
27,677 GBP2019-04-01
152,745 GBP2018-04-30
Total Inventories
2,000 GBP2019-04-01
2,000 GBP2018-04-30
Debtors
27,931 GBP2019-04-01
53,297 GBP2018-04-30
Cash at bank and in hand
107,708 GBP2019-04-01
51,111 GBP2018-04-30
Current Assets
137,639 GBP2019-04-01
106,408 GBP2018-04-30
Net Current Assets/Liabilities
41,092 GBP2019-04-01
-92,361 GBP2018-04-30
Total Assets Less Current Liabilities
68,769 GBP2019-04-01
60,384 GBP2018-04-30
Creditors
Non-current
-4,893 GBP2019-04-01
-8,033 GBP2018-04-30
Net Assets/Liabilities
61,118 GBP2019-04-01
46,831 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-01
200 GBP2018-04-30
Retained earnings (accumulated losses)
60,918 GBP2019-04-01
46,631 GBP2018-04-30
Equity
61,118 GBP2019-04-01
46,831 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
918,615 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
909,047 GBP2019-04-01
803,789 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,258 GBP2018-05-01 ~ 2019-04-01
Intangible Assets
Net goodwill
9,568 GBP2019-04-01
114,826 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,229 GBP2019-04-01
38,064 GBP2018-04-30
Plant and equipment
97,290 GBP2019-04-01
104,703 GBP2018-04-30
Computers
3,110 GBP2019-04-01
3,187 GBP2018-04-30
Motor vehicles
27,219 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
141,629 GBP2019-04-01
173,173 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,789 GBP2018-05-01 ~ 2019-04-01
Computers
-2,650 GBP2018-05-01 ~ 2019-04-01
Motor vehicles
-27,219 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment - Other Disposals
-45,720 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,929 GBP2019-04-01
24,461 GBP2018-04-30
Plant and equipment
91,664 GBP2019-04-01
88,762 GBP2018-04-30
Computers
1,927 GBP2019-04-01
1,616 GBP2018-04-30
Motor vehicles
20,415 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,520 GBP2019-04-01
135,254 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,107 GBP2018-05-01 ~ 2019-04-01
Plant and equipment
6,719 GBP2018-05-01 ~ 2019-04-01
Computers
851 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,677 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,817 GBP2018-05-01 ~ 2019-04-01
Computers
-540 GBP2018-05-01 ~ 2019-04-01
Motor vehicles
-20,415 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,411 GBP2018-05-01 ~ 2019-04-01
Property, Plant & Equipment
Improvements to leasehold property
11,300 GBP2019-04-01
Plant and equipment
5,626 GBP2019-04-01
15,941 GBP2018-04-30
Computers
1,183 GBP2019-04-01
1,571 GBP2018-04-30
Motor vehicles
6,804 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
4,705 GBP2019-04-01
2,923 GBP2018-04-30
Other Debtors
Amounts falling due within one year
23,226 GBP2019-04-01
50,374 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
27,931 GBP2019-04-01
53,297 GBP2018-04-30
Trade Creditors/Trade Payables
Current
843 GBP2019-04-01
1,300 GBP2018-04-30
Other Taxation & Social Security Payable
77,587 GBP2019-04-01
147,666 GBP2018-04-30
Other Creditors
Current
18,117 GBP2019-04-01
49,803 GBP2018-04-30
Non-current
4,893 GBP2019-04-01
8,033 GBP2018-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,835 GBP2019-04-01
11,665 GBP2018-04-30
Minimum gross finance lease payments owing
6,728 GBP2019-04-01
19,698 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-01
200 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,275 GBP2019-04-01
49,575 GBP2018-04-30