Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2016-10-31
33,452 GBP2016-04-30
Fixed Assets
1 GBP2016-10-31
33,452 GBP2016-04-30
Total Inventories
10,000 GBP2016-04-30
Debtors
701 GBP2016-10-31
1,363 GBP2016-04-30
Cash at bank and in hand
61,121 GBP2016-10-31
5,254 GBP2016-04-30
Current Assets
61,822 GBP2016-10-31
16,617 GBP2016-04-30
Net Current Assets/Liabilities
1 GBP2016-10-31
-38,537 GBP2016-04-30
Total Assets Less Current Liabilities
2 GBP2016-10-31
-5,085 GBP2016-04-30
Net Assets/Liabilities
2 GBP2016-10-31
-5,085 GBP2016-04-30
Equity
Called up share capital
2 GBP2016-10-31
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings (accumulated losses)
-5,087 GBP2016-04-30
-15,461 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,021 GBP2016-05-01 ~ 2016-10-31
10,374 GBP2015-05-01 ~ 2016-04-30
Wages/Salaries
27,357 GBP2016-05-01 ~ 2016-10-31
57,875 GBP2015-05-01 ~ 2016-04-30
Social Security Costs
1,829 GBP2016-05-01 ~ 2016-10-31
2,650 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
29,186 GBP2016-05-01 ~ 2016-10-31
60,525 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
37,000 GBP2016-04-30
Plant and equipment
6,100 GBP2016-04-30
Furniture and fittings
3,541 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,100 GBP2016-05-01 ~ 2016-10-31
Furniture and fittings
-3,541 GBP2016-05-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,527 GBP2016-04-30
Furniture and fittings
-1 GBP2016-10-31
2,262 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,527 GBP2016-05-01 ~ 2016-10-31
Furniture and fittings
-2,263 GBP2016-05-01 ~ 2016-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-10-31
1,279 GBP2016-04-30
Owned/Freehold, Land and buildings
29,600 GBP2016-04-30
Plant and equipment
2,573 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
46,641 GBP2016-04-30
Property, Plant & Equipment - Disposals
-46,641 GBP2016-05-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2016-10-31
13,189 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,190 GBP2016-05-01 ~ 2016-10-31
Amount of value-added tax that is recoverable
Current
701 GBP2016-10-31
1,363 GBP2016-04-30
Corporation Tax Payable
Current
4,363 GBP2016-10-31
245 GBP2016-04-30
Other Taxation & Social Security Payable
Current
4,266 GBP2016-04-30
Amounts owed to directors
Current
57,458 GBP2016-10-31
50,643 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2016-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2016-10-31
Dividends paid as a final distribution
14,934 GBP2016-05-01 ~ 2016-10-31