Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,769 GBP2016-04-30
Total Inventories
4,995 GBP2016-04-30
Debtors
Current
27,388 GBP2017-04-30
4,177 GBP2016-04-30
Cash at bank and in hand
6,493 GBP2017-04-30
5,913 GBP2016-04-30
Current Assets
33,881 GBP2017-04-30
15,085 GBP2016-04-30
Net Current Assets/Liabilities
3,559 GBP2017-04-30
-43,954 GBP2016-04-30
Total Assets Less Current Liabilities
3,559 GBP2017-04-30
30,815 GBP2016-04-30
Net Assets/Liabilities
3,559 GBP2017-04-30
26,249 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
3,459 GBP2017-04-30
26,149 GBP2016-04-30
Equity
3,559 GBP2017-04-30
26,249 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,940 GBP2016-04-30
Other
44,330 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
96,270 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-51,940 GBP2016-05-01 ~ 2017-04-30
Other
-44,330 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-96,270 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,502 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,502 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,502 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,502 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
51,940 GBP2016-04-30
Other
22,829 GBP2016-04-30
Trade Debtors/Trade Receivables
1,742 GBP2016-04-30
Other Debtors
27,388 GBP2017-04-30
2,435 GBP2016-04-30
Debtors
27,388 GBP2017-04-30
4,177 GBP2016-04-30
Trade Creditors/Trade Payables
Current
13,049 GBP2016-04-30
Corporation Tax Payable
11,994 GBP2017-04-30
5,589 GBP2016-04-30
Other Taxation & Social Security Payable
422 GBP2017-04-30
12,949 GBP2016-04-30
Other Creditors
Current
17,906 GBP2017-04-30
27,452 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30