Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,100 GBP2018-04-30
2,200 GBP2017-04-30
Property, Plant & Equipment
42,566 GBP2018-04-30
54,379 GBP2017-04-30
Fixed Assets
43,666 GBP2018-04-30
56,579 GBP2017-04-30
Total Inventories
2,560 GBP2018-04-30
3,143 GBP2017-04-30
Debtors
14,735 GBP2018-04-30
13,758 GBP2017-04-30
Cash at bank and in hand
20,720 GBP2018-04-30
25,932 GBP2017-04-30
Current Assets
38,015 GBP2018-04-30
42,833 GBP2017-04-30
Creditors
Amounts falling due within one year
-270,660 GBP2018-04-30
-248,913 GBP2017-04-30
Net Current Assets/Liabilities
-232,645 GBP2018-04-30
-206,080 GBP2017-04-30
Total Assets Less Current Liabilities
-188,979 GBP2018-04-30
-149,501 GBP2017-04-30
Creditors
Amounts falling due after one year
-16,127 GBP2017-04-30
Net Assets/Liabilities
-197,067 GBP2018-04-30
-165,628 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-197,068 GBP2018-04-30
-165,629 GBP2017-04-30
Equity
-197,067 GBP2018-04-30
-165,628 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2018-04-30
5,500 GBP2017-04-30
Intangible Assets - Gross Cost
5,500 GBP2018-04-30
5,500 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,400 GBP2018-04-30
3,300 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,400 GBP2018-04-30
3,300 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
1,100 GBP2018-04-30
2,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,271 GBP2018-04-30
18,119 GBP2017-04-30
Motor cars
37,791 GBP2018-04-30
33,630 GBP2017-04-30
Furniture and fittings
29,952 GBP2018-04-30
29,952 GBP2017-04-30
Computers
974 GBP2018-04-30
832 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
86,988 GBP2018-04-30
82,533 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,526 GBP2018-04-30
10,871 GBP2017-04-30
Motor cars
11,308 GBP2018-04-30
4,849 GBP2017-04-30
Furniture and fittings
18,162 GBP2018-04-30
12,172 GBP2017-04-30
Computers
426 GBP2018-04-30
262 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,422 GBP2018-04-30
28,154 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,655 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
5,990 GBP2017-05-01 ~ 2018-04-30
Computers
164 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,268 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
3,745 GBP2018-04-30
7,248 GBP2017-04-30
Motor cars
26,483 GBP2018-04-30
28,781 GBP2017-04-30
Furniture and fittings
11,790 GBP2018-04-30
17,780 GBP2017-04-30
Computers
548 GBP2018-04-30
570 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2017-05-01 ~ 2018-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30