Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
142,509 GBP2019-04-30
247,587 GBP2018-04-30
Total Inventories
11,260 GBP2019-04-30
11,462 GBP2018-04-30
Debtors
15,253 GBP2019-04-30
4,244 GBP2018-04-30
Cash at bank and in hand
117,011 GBP2019-04-30
39,486 GBP2018-04-30
Current Assets
143,524 GBP2019-04-30
55,192 GBP2018-04-30
Net Current Assets/Liabilities
-425,729 GBP2019-04-30
-470,154 GBP2018-04-30
Total Assets Less Current Liabilities
-283,220 GBP2019-04-30
-222,567 GBP2018-04-30
Net Assets/Liabilities
-290,347 GBP2019-04-30
-245,668 GBP2018-04-30
Equity
Called up share capital
102 GBP2019-04-30
102 GBP2018-04-30
Retained earnings (accumulated losses)
-290,449 GBP2019-04-30
-245,770 GBP2018-04-30
Equity
-290,347 GBP2019-04-30
-245,668 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2019-04-30
210,000 GBP2018-04-30
Other
424,028 GBP2019-04-30
422,113 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
634,028 GBP2019-04-30
632,113 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,000 GBP2019-04-30
84,000 GBP2018-04-30
Other
386,519 GBP2019-04-30
300,526 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,519 GBP2019-04-30
384,526 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,000 GBP2018-05-01 ~ 2019-04-30
Other
85,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
105,000 GBP2019-04-30
126,000 GBP2018-04-30
Other
37,509 GBP2019-04-30
121,587 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
488 GBP2019-04-30
Other Debtors
Amounts falling due within one year
14,765 GBP2019-04-30
4,244 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
15,253 GBP2019-04-30
Current, Amounts falling due within one year
4,244 GBP2018-04-30
Trade Creditors/Trade Payables
Current
98,224 GBP2019-04-30
68,914 GBP2018-04-30
Corporation Tax Payable
26,717 GBP2019-04-30
4,012 GBP2018-04-30
Other Taxation & Social Security Payable
36,535 GBP2019-04-30
39,577 GBP2018-04-30
Other Creditors
Current
407,777 GBP2019-04-30
412,843 GBP2018-04-30
Equity
Called up share capital
102 GBP2019-04-30
102 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,000 GBP2019-04-30
825,000 GBP2018-04-30