Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
66,000 GBP2020-04-30
Dividends Paid on Shares
72,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
4,699 GBP2020-04-30
5,647 GBP2019-04-30
Investment Property
95,000 GBP2020-04-30
95,000 GBP2019-04-30
Fixed Assets
165,699 GBP2020-04-30
172,647 GBP2019-04-30
Total Inventories
9,435 GBP2020-04-30
9,795 GBP2019-04-30
Debtors
16,484 GBP2020-04-30
19,449 GBP2019-04-30
Cash at bank and in hand
17,308 GBP2020-04-30
7,420 GBP2019-04-30
Current Assets
43,227 GBP2020-04-30
36,664 GBP2019-04-30
Net Current Assets/Liabilities
-143,521 GBP2020-04-30
-148,485 GBP2019-04-30
Total Assets Less Current Liabilities
22,178 GBP2020-04-30
24,162 GBP2019-04-30
Net Assets/Liabilities
21,540 GBP2020-04-30
23,400 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
21,538 GBP2020-04-30
23,398 GBP2019-04-30
Equity
21,540 GBP2020-04-30
23,400 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2020-04-30
48,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
66,000 GBP2020-04-30
72,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Other
18,240 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,541 GBP2020-04-30
12,593 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
948 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Other
4,699 GBP2020-04-30
5,647 GBP2019-04-30
Investment Property - Fair Value Model
95,000 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
15,990 GBP2020-04-30
19,173 GBP2019-04-30
Other Debtors
Amounts falling due within one year
494 GBP2020-04-30
276 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
16,484 GBP2020-04-30
Amounts falling due within one year, Current
19,449 GBP2019-04-30
Trade Creditors/Trade Payables
Current
5,982 GBP2020-04-30
5,468 GBP2019-04-30
Corporation Tax Payable
3,604 GBP2020-04-30
5,749 GBP2019-04-30
Other Taxation & Social Security Payable
658 GBP2020-04-30
42 GBP2019-04-30
Other Creditors
Current
176,504 GBP2020-04-30
173,890 GBP2019-04-30
Creditors
Current
186,748 GBP2020-04-30
185,149 GBP2019-04-30