Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment
12,769 GBP2018-04-30
15,250 GBP2017-04-30
Fixed Assets - Investments
629 GBP2018-04-30
400 GBP2017-04-30
Fixed Assets
23,398 GBP2018-04-30
25,650 GBP2017-04-30
Total Inventories
4,865 GBP2018-04-30
5,254 GBP2017-04-30
Debtors
0 GBP2018-04-30
0 GBP2017-04-30
Cash at bank and in hand
1,157 GBP2018-04-30
996 GBP2017-04-30
Current assets - Investments
0 GBP2018-04-30
0 GBP2017-04-30
Current Assets
6,022 GBP2018-04-30
6,250 GBP2017-04-30
Creditors
Amounts falling due within one year
-2,771 GBP2018-04-30
-3,455 GBP2017-04-30
Net Current Assets/Liabilities
3,251 GBP2018-04-30
2,795 GBP2017-04-30
Total Assets Less Current Liabilities
26,649 GBP2018-04-30
28,445 GBP2017-04-30
Creditors
Amounts falling due after one year
-17,594 GBP2018-04-30
-18,750 GBP2017-04-30
Net Assets/Liabilities
2,534 GBP2018-04-30
1,332 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Share premium
0 GBP2018-04-30
0 GBP2017-04-30
Revaluation reserve
0 GBP2018-04-30
0 GBP2017-04-30
Retained earnings (accumulated losses)
2,434 GBP2018-04-30
1,232 GBP2017-04-30
Equity
2,534 GBP2018-04-30
1,332 GBP2017-04-30
Intangible Assets - Gross Cost
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Intangible assets - Disposals
0 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-04-30
0 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-05-01 ~ 2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
15,203 GBP2018-04-30
15,250 GBP2017-04-30
Property, Plant & Equipment - Disposals
-676 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,434 GBP2018-04-30
0 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,499 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-05-01 ~ 2018-04-30