Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,971 GBP2019-04-30
24,190 GBP2018-04-30
Total Inventories
1,500 GBP2019-04-30
1,199 GBP2018-04-30
Debtors
5,140 GBP2019-04-30
3,736 GBP2018-04-30
Cash at bank and in hand
20,219 GBP2019-04-30
23,999 GBP2018-04-30
Current Assets
26,859 GBP2019-04-30
28,934 GBP2018-04-30
Net Current Assets/Liabilities
-58,682 GBP2019-04-30
-62,106 GBP2018-04-30
Net Assets/Liabilities
-41,711 GBP2019-04-30
-37,916 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-41,811 GBP2019-04-30
-38,016 GBP2018-04-30
Equity
-41,711 GBP2019-04-30
-37,916 GBP2018-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Intangible Assets - Gross Cost
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,987 GBP2019-04-30
40,987 GBP2018-04-30
Tools/Equipment for furniture and fittings
20,000 GBP2019-04-30
20,000 GBP2018-04-30
Other
5,816 GBP2019-04-30
5,658 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
66,803 GBP2019-04-30
66,645 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,744 GBP2019-04-30
25,620 GBP2018-04-30
Tools/Equipment for furniture and fittings
14,757 GBP2019-04-30
13,447 GBP2018-04-30
Other
4,331 GBP2019-04-30
3,388 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,832 GBP2019-04-30
42,455 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,124 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
1,310 GBP2018-05-01 ~ 2019-04-30
Other
943 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,377 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
10,243 GBP2019-04-30
15,367 GBP2018-04-30
Tools/Equipment for furniture and fittings
5,243 GBP2019-04-30
6,553 GBP2018-04-30
Other
1,485 GBP2019-04-30
2,270 GBP2018-04-30
Prepayments
5,140 GBP2019-04-30
3,736 GBP2018-04-30
Debtors
Current
5,140 GBP2019-04-30
3,736 GBP2018-04-30
Trade Creditors/Trade Payables
4,291 GBP2018-04-30
Taxation/Social Security Payable
6,385 GBP2019-04-30
7,445 GBP2018-04-30
Other Creditors
77,406 GBP2019-04-30
77,604 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30