Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
368,108 GBP2018-04-30
248,391 GBP2017-04-30
Debtors
107,413 GBP2018-04-30
304,944 GBP2017-04-30
Cash at bank and in hand
69,279 GBP2018-04-30
4,242 GBP2017-04-30
Current Assets
176,692 GBP2018-04-30
309,186 GBP2017-04-30
Net Current Assets/Liabilities
-170,867 GBP2018-04-30
77,355 GBP2017-04-30
Total Assets Less Current Liabilities
197,241 GBP2018-04-30
325,746 GBP2017-04-30
Creditors
Non-current
-438,946 GBP2018-04-30
-380,710 GBP2017-04-30
Net Assets/Liabilities
-241,705 GBP2018-04-30
-59,408 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-241,706 GBP2018-04-30
-59,409 GBP2017-04-30
Equity
-241,705 GBP2018-04-30
-59,408 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,063 GBP2018-04-30
154,186 GBP2017-04-30
Other
268,057 GBP2018-04-30
155,298 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
477,786 GBP2018-04-30
310,528 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,061 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-31,061 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,069 GBP2018-04-30
14,939 GBP2017-04-30
Other
75,441 GBP2018-04-30
46,999 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,678 GBP2018-04-30
62,139 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,130 GBP2017-05-01 ~ 2018-04-30
Other
54,200 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,297 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,758 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,758 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
163,994 GBP2018-04-30
139,247 GBP2017-04-30
Other
192,616 GBP2018-04-30
108,301 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
202,904 GBP2017-04-30
Other Debtors
Current
19,277 GBP2018-04-30
30,199 GBP2017-04-30
Prepayments/Accrued Income
Current
88,136 GBP2018-04-30
71,841 GBP2017-04-30
Debtors
Current
107,413 GBP2018-04-30
304,944 GBP2017-04-30
Trade Creditors/Trade Payables
Current
11,710 GBP2018-04-30
26,373 GBP2017-04-30
Other Taxation & Social Security Payable
Current
322,179 GBP2018-04-30
201,958 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
13,670 GBP2018-04-30
3,500 GBP2017-04-30
Other Creditors
Non-current
438,946 GBP2018-04-30
380,710 GBP2017-04-30