Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,178,545 GBP2018-08-08
1,308,968 GBP2017-04-30
Property, Plant & Equipment
271,536 GBP2018-08-08
1,209,283 GBP2017-04-30
Fixed Assets
1,451,383 GBP2018-08-08
2,528,251 GBP2017-04-30
Total Inventories
202,905 GBP2018-08-08
122,566 GBP2017-04-30
Debtors
813,040 GBP2018-08-08
822,048 GBP2017-04-30
Cash at bank and in hand
301,445 GBP2018-08-08
28,867 GBP2017-04-30
Current Assets
1,317,390 GBP2018-08-08
973,481 GBP2017-04-30
Net Current Assets/Liabilities
74,816 GBP2018-08-08
-1,137,657 GBP2017-04-30
Total Assets Less Current Liabilities
1,526,199 GBP2018-08-08
1,390,594 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-432,233 GBP2017-04-30
Net Assets/Liabilities
1,482,876 GBP2018-08-08
911,904 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-08-08
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,482,776 GBP2018-08-08
911,804 GBP2017-04-30
Equity
1,482,876 GBP2018-08-08
911,904 GBP2017-04-30
Average Number of Employees
122017-05-01 ~ 2018-08-08
52016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
1,805,426 GBP2018-08-08
1,795,426 GBP2017-04-30
Intangible Assets - Gross Cost
1,805,426 GBP2018-08-08
1,795,426 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
626,881 GBP2018-08-08
486,458 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
626,881 GBP2018-08-08
486,458 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
140,423 GBP2017-05-01 ~ 2018-08-08
Intangible Assets - Increase From Amortisation Charge for Year
140,423 GBP2017-05-01 ~ 2018-08-08
Intangible Assets
Goodwill
1,178,545 GBP2018-08-08
1,308,968 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,937 GBP2018-08-08
1,066,076 GBP2017-04-30
Motor vehicles
244,604 GBP2018-08-08
180,188 GBP2017-04-30
Plant and equipment
329,393 GBP2018-08-08
298,368 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
593,934 GBP2018-08-08
1,544,632 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,046,139 GBP2017-05-01 ~ 2018-08-08
Motor vehicles
-12,180 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment - Disposals
-1,058,319 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,412 GBP2018-08-08
106,489 GBP2017-04-30
Motor vehicles
129,515 GBP2018-08-08
91,811 GBP2017-04-30
Plant and equipment
182,471 GBP2018-08-08
137,048 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,398 GBP2018-08-08
335,348 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,535 GBP2017-05-01 ~ 2018-08-08
Motor vehicles
40,749 GBP2017-05-01 ~ 2018-08-08
Plant and equipment
45,423 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,707 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-98,612 GBP2017-05-01 ~ 2018-08-08
Motor vehicles
-3,045 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,657 GBP2017-05-01 ~ 2018-08-08
Property, Plant & Equipment
Land and buildings
9,525 GBP2018-08-08
959,586 GBP2017-04-30
Motor vehicles
115,089 GBP2018-08-08
88,377 GBP2017-04-30
Plant and equipment
146,922 GBP2018-08-08
161,320 GBP2017-04-30
Other types of inventories not specified separately
202,905 GBP2018-08-08
122,566 GBP2017-04-30
Trade Debtors/Trade Receivables
675,644 GBP2018-08-08
688,560 GBP2017-04-30
Other Debtors
137,396 GBP2018-08-08
133,488 GBP2017-04-30
Debtors
Current
813,040 GBP2018-08-08
822,048 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
423,738 GBP2018-08-08
Trade Creditors/Trade Payables
269,775 GBP2018-08-08
237,018 GBP2017-04-30
Taxation/Social Security Payable
172,804 GBP2018-08-08
83,609 GBP2017-04-30
Other Creditors
229,474 GBP2018-08-08
1,670,011 GBP2017-04-30
Total Borrowings
Non-current, Amounts falling due after one year
432,233 GBP2017-04-30