Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,975 GBP2019-04-30
14,890 GBP2018-04-30
Fixed Assets
9,975 GBP2019-04-30
14,890 GBP2018-04-30
Total Inventories
2,500 GBP2019-04-30
3,500 GBP2018-04-30
Cash at bank and in hand
240 GBP2019-04-30
119 GBP2018-04-30
Current Assets
2,740 GBP2019-04-30
3,619 GBP2018-04-30
Net Current Assets/Liabilities
-11,036 GBP2019-04-30
-10,541 GBP2018-04-30
Total Assets Less Current Liabilities
-1,061 GBP2019-04-30
4,349 GBP2018-04-30
Net Assets/Liabilities
-19,061 GBP2019-04-30
-17,651 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-19,161 GBP2019-04-30
-17,751 GBP2018-05-01
-17,751 GBP2018-04-30
-19,205 GBP2017-05-01
Equity
-19,061 GBP2019-04-30
-17,651 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,410 GBP2018-05-01 ~ 2019-04-30
1,454 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,410 GBP2018-05-01 ~ 2019-04-30
1,454 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-05-01
100 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,899 GBP2019-04-30
31,899 GBP2018-04-30
Furniture and fittings
4,694 GBP2019-04-30
4,694 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
36,593 GBP2019-04-30
36,593 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,924 GBP2019-04-30
19,367 GBP2018-04-30
Furniture and fittings
2,694 GBP2019-04-30
2,336 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,618 GBP2019-04-30
21,703 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,557 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
358 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,915 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
7,975 GBP2019-04-30
12,532 GBP2018-04-30
Furniture and fittings
2,000 GBP2019-04-30
2,358 GBP2018-04-30
Raw materials and consumables
2,500 GBP2019-04-30
3,500 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2018-04-30
Bank Overdrafts
Amounts falling due within one year
9,838 GBP2019-04-30
6,310 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2019-04-30
533 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
436 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1 GBP2019-04-30
1,499 GBP2018-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,529 GBP2019-04-30
5,010 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-05-01 ~ 2019-04-30