Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,186 GBP2019-04-30
76,189 GBP2018-04-30
Debtors
62,345 GBP2019-04-30
63,886 GBP2018-04-30
Cash at bank and in hand
1,186,090 GBP2019-04-30
839,455 GBP2018-04-30
Current Assets
1,248,435 GBP2019-04-30
903,341 GBP2018-04-30
Creditors
Current
109,759 GBP2019-04-30
68,447 GBP2018-04-30
Net Current Assets/Liabilities
1,138,676 GBP2019-04-30
834,894 GBP2018-04-30
Total Assets Less Current Liabilities
1,207,862 GBP2019-04-30
911,083 GBP2018-04-30
Net Assets/Liabilities
1,207,792 GBP2019-04-30
910,901 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
1,207,790 GBP2019-04-30
910,899 GBP2018-04-30
Equity
1,207,792 GBP2019-04-30
910,901 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,507 GBP2018-04-30
Plant and equipment
2,006 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
90,513 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,914 GBP2019-04-30
13,276 GBP2018-04-30
Plant and equipment
1,413 GBP2019-04-30
1,048 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,327 GBP2019-04-30
14,324 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,638 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
365 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,003 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
68,593 GBP2019-04-30
75,231 GBP2018-04-30
Plant and equipment
593 GBP2019-04-30
958 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,000 GBP2019-04-30
Current, Amounts falling due within one year
61,912 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
2,345 GBP2019-04-30
Current, Amounts falling due within one year
1,974 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
62,345 GBP2019-04-30
Current, Amounts falling due within one year
63,886 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
738 GBP2019-04-30
656 GBP2018-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2019-04-30
2,000 GBP2018-04-30
Other Taxation & Social Security Payable
Current
102,865 GBP2019-04-30
61,545 GBP2018-04-30
Other Creditors
Current
1,035 GBP2019-04-30
1,125 GBP2018-04-30