Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-04-30
Dividends Paid on Shares
6,400 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
103,543 GBP2021-04-30
119,715 GBP2020-04-30
Fixed Assets
103,543 GBP2021-04-30
126,115 GBP2020-04-30
Total Inventories
29,638 GBP2021-04-30
29,638 GBP2020-04-30
Debtors
56,094 GBP2021-04-30
59,241 GBP2020-04-30
Cash at bank and in hand
120 GBP2021-04-30
120 GBP2020-04-30
Current Assets
85,852 GBP2021-04-30
88,999 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-27,397 GBP2021-04-30
-78,336 GBP2020-04-30
Net Current Assets/Liabilities
58,455 GBP2021-04-30
10,663 GBP2020-04-30
Total Assets Less Current Liabilities
161,998 GBP2021-04-30
136,778 GBP2020-04-30
Net Assets/Liabilities
43,087 GBP2021-04-30
72,129 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
43,085 GBP2021-04-30
72,127 GBP2020-04-30
Equity
43,087 GBP2021-04-30
72,129 GBP2020-04-30
Average Number of Employees
92020-05-01 ~ 2021-04-30
172019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,549 GBP2020-05-01 ~ 2021-04-30
316 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2021-04-30
57,600 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
6,400 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,313 GBP2021-04-30
87,313 GBP2020-04-30
Other
241,519 GBP2021-04-30
235,904 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
328,832 GBP2021-04-30
323,217 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,053 GBP2021-04-30
32,864 GBP2020-04-30
Other
188,236 GBP2021-04-30
170,638 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,289 GBP2021-04-30
203,502 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,189 GBP2020-05-01 ~ 2021-04-30
Other
17,598 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,787 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
50,260 GBP2021-04-30
54,449 GBP2020-04-30
Other
53,283 GBP2021-04-30
65,266 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
789 GBP2021-04-30
1,976 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
8,582 GBP2021-04-30
6,034 GBP2020-04-30
Amounts Owed By Related Parties
13,302 GBP2021-04-30
Current
13,302 GBP2020-04-30
Other Debtors
Amounts falling due within one year
33,421 GBP2021-04-30
37,929 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
56,094 GBP2021-04-30
59,241 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
15,813 GBP2021-04-30
11,540 GBP2020-04-30
Trade Creditors/Trade Payables
Current
7,224 GBP2021-04-30
35,307 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,548 GBP2021-04-30
15,807 GBP2020-04-30
Other Creditors
Current
1,812 GBP2021-04-30
15,682 GBP2020-04-30
Creditors
Current
27,397 GBP2021-04-30
78,336 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
65,000 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Non-current
48,060 GBP2021-04-30
52,249 GBP2020-04-30
Creditors
Non-current
113,060 GBP2021-04-30
52,249 GBP2020-04-30