Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-10-31
Intangible Assets
30,000 GBP2017-04-30
Property, Plant & Equipment
193,894 GBP2017-04-30
Fixed Assets
223,894 GBP2017-04-30
Total Inventories
18,000 GBP2017-04-30
Debtors
42,675 GBP2017-04-30
Cash at bank and in hand
8,308 GBP2018-10-31
11,447 GBP2017-04-30
Current Assets
8,308 GBP2018-10-31
72,122 GBP2017-04-30
Creditors
Current
27,359 GBP2018-10-31
456,148 GBP2017-04-30
Net Current Assets/Liabilities
-19,051 GBP2018-10-31
-384,026 GBP2017-04-30
Total Assets Less Current Liabilities
-19,051 GBP2018-10-31
-160,132 GBP2017-04-30
Net Assets/Liabilities
-19,051 GBP2018-10-31
-188,948 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-04-30
Retained earnings (accumulated losses)
-19,052 GBP2018-10-31
-188,949 GBP2017-04-30
Equity
-19,051 GBP2018-10-31
-188,948 GBP2017-04-30
Average Number of Employees
92017-05-01 ~ 2018-10-31
102016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2017-05-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2017-05-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2017-05-01 ~ 2018-10-31
Intangible Assets
Net goodwill
30,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
57,474 GBP2017-04-30
Plant and equipment
239,316 GBP2017-04-30
Computers
1,113 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
297,903 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-239,316 GBP2017-05-01 ~ 2018-10-31
Computers
-1,113 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-297,903 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,663 GBP2017-04-30
Plant and equipment
95,604 GBP2017-04-30
Computers
742 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,009 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,832 GBP2017-05-01 ~ 2018-10-31
Plant and equipment
47,864 GBP2017-05-01 ~ 2018-10-31
Computers
371 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,067 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-143,468 GBP2017-05-01 ~ 2018-10-31
Computers
-1,113 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,076 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
49,811 GBP2017-04-30
Plant and equipment
143,712 GBP2017-04-30
Computers
371 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
42,675 GBP2017-04-30
Trade Creditors/Trade Payables
Current
137,292 GBP2017-04-30
Other Taxation & Social Security Payable
Current
700 GBP2018-10-31
19,915 GBP2017-04-30
Other Creditors
Current
26,659 GBP2018-10-31
298,941 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
169,897 GBP2017-05-01 ~ 2018-10-31