Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,043,711 GBP2018-12-04
2,093,412 GBP2018-04-30
Property, Plant & Equipment
437,287 GBP2018-12-04
1,785,124 GBP2018-04-30
Fixed Assets
2,480,998 GBP2018-12-04
3,878,536 GBP2018-04-30
Total Inventories
165,835 GBP2018-12-04
140,420 GBP2018-04-30
Debtors
2,128,619 GBP2018-12-04
387,645 GBP2018-04-30
Cash at bank and in hand
585,398 GBP2018-12-04
1,539,905 GBP2018-04-30
Current Assets
2,879,852 GBP2018-12-04
2,067,970 GBP2018-04-30
Net Current Assets/Liabilities
1,749,760 GBP2018-12-04
486,309 GBP2018-04-30
Total Assets Less Current Liabilities
4,230,758 GBP2018-12-04
4,364,845 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-96,900 GBP2018-12-04
-456,736 GBP2018-04-30
Net Assets/Liabilities
4,110,970 GBP2018-12-04
3,828,265 GBP2018-04-30
Equity
Called up share capital
650 GBP2018-12-04
650 GBP2018-04-30
Retained earnings (accumulated losses)
4,110,320 GBP2018-12-04
3,827,615 GBP2018-04-30
Equity
4,110,970 GBP2018-12-04
3,828,265 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
2,921,121 GBP2018-12-04
2,886,431 GBP2018-04-30
Intangible Assets - Gross Cost
2,921,121 GBP2018-12-04
2,886,431 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
877,410 GBP2018-12-04
793,019 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
877,410 GBP2018-12-04
793,019 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
84,391 GBP2018-05-01 ~ 2018-12-04
Intangible Assets - Increase From Amortisation Charge for Year
84,391 GBP2018-05-01 ~ 2018-12-04
Intangible Assets
Goodwill
2,043,711 GBP2018-12-04
2,093,412 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,216 GBP2018-12-04
1,452,036 GBP2018-04-30
Furniture and fittings
60,836 GBP2018-12-04
60,836 GBP2018-04-30
Office equipment
63,438 GBP2018-12-04
60,254 GBP2018-04-30
Motor vehicles
127,247 GBP2018-12-04
91,819 GBP2018-04-30
Plant and equipment
492,624 GBP2018-12-04
477,004 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,419,820 GBP2018-05-01 ~ 2018-12-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,119 GBP2018-12-04
109,046 GBP2018-04-30
Furniture and fittings
19,668 GBP2018-12-04
16,308 GBP2018-04-30
Office equipment
34,447 GBP2018-12-04
26,140 GBP2018-04-30
Motor vehicles
65,624 GBP2018-12-04
59,514 GBP2018-04-30
Plant and equipment
192,216 GBP2018-12-04
145,817 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,794 GBP2018-05-01 ~ 2018-12-04
Furniture and fittings
3,360 GBP2018-05-01 ~ 2018-12-04
Office equipment
8,307 GBP2018-05-01 ~ 2018-12-04
Motor vehicles
6,110 GBP2018-05-01 ~ 2018-12-04
Plant and equipment
46,399 GBP2018-05-01 ~ 2018-12-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-100,721 GBP2018-05-01 ~ 2018-12-04
Property, Plant & Equipment
Land and buildings
5,097 GBP2018-12-04
1,342,990 GBP2018-04-30
Furniture and fittings
41,168 GBP2018-12-04
44,528 GBP2018-04-30
Office equipment
28,991 GBP2018-12-04
34,114 GBP2018-04-30
Motor vehicles
61,623 GBP2018-12-04
32,305 GBP2018-04-30
Plant and equipment
300,408 GBP2018-12-04
331,187 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
776,361 GBP2018-12-04
2,141,949 GBP2018-04-30
Property, Plant & Equipment - Disposals
-1,419,820 GBP2018-05-01 ~ 2018-12-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,074 GBP2018-12-04
356,825 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,970 GBP2018-05-01 ~ 2018-12-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,721 GBP2018-05-01 ~ 2018-12-04
Other types of inventories not specified separately
165,835 GBP2018-12-04
140,420 GBP2018-04-30
Trade Debtors/Trade Receivables
356,949 GBP2018-12-04
327,427 GBP2018-04-30
Other Debtors
1,771,670 GBP2018-12-04
60,218 GBP2018-04-30
Debtors
Current
2,128,619 GBP2018-12-04
387,645 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
82,900 GBP2018-04-30
Trade Creditors/Trade Payables
201,475 GBP2018-12-04
624,495 GBP2018-04-30
Taxation/Social Security Payable
629,303 GBP2018-12-04
218,682 GBP2018-04-30
Other Creditors
207,141 GBP2018-12-04
476,977 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
331,600 GBP2018-04-30