Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,666 GBP2017-04-30
130,000 GBP2016-04-30
Property, Plant & Equipment
373,872 GBP2017-04-30
401,553 GBP2016-04-30
Fixed Assets
460,538 GBP2017-04-30
531,553 GBP2016-04-30
Total Inventories
12,846 GBP2017-04-30
16,129 GBP2016-04-30
Debtors
95,479 GBP2017-04-30
87,433 GBP2016-04-30
Cash at bank and in hand
14,076 GBP2017-04-30
74,102 GBP2016-04-30
Current Assets
122,401 GBP2017-04-30
177,664 GBP2016-04-30
Creditors
Current
233,697 GBP2017-04-30
209,994 GBP2016-04-30
Net Current Assets/Liabilities
-111,296 GBP2017-04-30
-32,330 GBP2016-04-30
Total Assets Less Current Liabilities
349,242 GBP2017-04-30
499,223 GBP2016-04-30
Equity
Called up share capital
1,158,668 GBP2017-04-30
1,158,668 GBP2016-04-30
Retained earnings (accumulated losses)
-809,426 GBP2017-04-30
-659,445 GBP2016-04-30
Equity
349,242 GBP2017-04-30
499,223 GBP2016-04-30
Average Number of Employees
282016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
216,667 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,001 GBP2017-04-30
86,667 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,334 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
86,666 GBP2017-04-30
130,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
425,943 GBP2017-04-30
425,943 GBP2016-04-30
Plant and equipment
46,793 GBP2017-04-30
41,823 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
472,736 GBP2017-04-30
467,766 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,419 GBP2017-04-30
41,858 GBP2016-04-30
Plant and equipment
36,445 GBP2017-04-30
24,355 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,864 GBP2017-04-30
66,213 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,561 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
12,090 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,651 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
363,524 GBP2017-04-30
384,085 GBP2016-04-30
Plant and equipment
10,348 GBP2017-04-30
17,468 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
95,479 GBP2017-04-30
Current, Amounts falling due within one year
87,433 GBP2016-04-30
Trade Creditors/Trade Payables
Current
181,945 GBP2017-04-30
82,637 GBP2016-04-30
Other Taxation & Social Security Payable
Current
47,737 GBP2017-04-30
121,774 GBP2016-04-30
Other Creditors
Current
4,015 GBP2017-04-30
5,583 GBP2016-04-30