Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
768 GBP2017-04-30
Property, Plant & Equipment
488,534 GBP2017-04-30
Fixed Assets
489,302 GBP2017-04-30
Total Inventories
10,120 GBP2017-04-30
Debtors
1,458 GBP2017-04-30
Cash at bank and in hand
1,774 GBP2017-04-30
Current Assets
13,352 GBP2017-04-30
Creditors
Current
17,441 GBP2018-04-30
59,447 GBP2017-04-30
Net Current Assets/Liabilities
-17,441 GBP2018-04-30
-46,095 GBP2017-04-30
Total Assets Less Current Liabilities
-17,441 GBP2018-04-30
443,207 GBP2017-04-30
Creditors
Non-current
538,235 GBP2017-04-30
Net Assets/Liabilities
-17,441 GBP2018-04-30
-95,028 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-17,541 GBP2018-04-30
-95,128 GBP2017-04-30
Equity
-17,441 GBP2018-04-30
-95,028 GBP2017-04-30
Average Number of Employees
212017-05-01 ~ 2018-04-30
492016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Computer software
2,560 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
466,325 GBP2017-04-30
Furniture and fittings
56,674 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
522,999 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-466,325 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-56,674 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-522,999 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,465 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,465 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,237 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,237 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-48,702 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,702 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
466,325 GBP2017-04-30
Furniture and fittings
22,209 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
1,458 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
7,482 GBP2017-04-30
Trade Creditors/Trade Payables
Current
-10,982 GBP2017-04-30
Other Taxation & Social Security Payable
Current
17,441 GBP2018-04-30
24,957 GBP2017-04-30
Other Creditors
Current
37,990 GBP2017-04-30
Non-current
538,235 GBP2017-04-30