Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
160,872 GBP2019-09-09
165,747 GBP2019-04-30
Property, Plant & Equipment
535,524 GBP2019-09-09
388,071 GBP2019-04-30
Fixed Assets
696,396 GBP2019-09-09
553,818 GBP2019-04-30
Total Inventories
135,846 GBP2019-09-09
92,144 GBP2019-04-30
Debtors
1,204,857 GBP2019-09-09
610,391 GBP2019-04-30
Cash at bank and in hand
610,228 GBP2019-09-09
1,172,643 GBP2019-04-30
Current Assets
1,950,931 GBP2019-09-09
1,875,178 GBP2019-04-30
Net Current Assets/Liabilities
1,537,849 GBP2019-09-09
1,199,171 GBP2019-04-30
Total Assets Less Current Liabilities
2,234,245 GBP2019-09-09
1,752,989 GBP2019-04-30
Net Assets/Liabilities
2,154,426 GBP2019-09-09
1,692,893 GBP2019-04-30
Equity
Called up share capital
1,400 GBP2019-09-09
1,400 GBP2019-04-30
Retained earnings (accumulated losses)
2,153,026 GBP2019-09-09
1,691,493 GBP2019-04-30
Equity
2,154,426 GBP2019-09-09
1,692,893 GBP2019-04-30
Average Number of Employees
352019-05-01 ~ 2019-09-09
272018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
219,371 GBP2019-09-09
219,371 GBP2019-04-30
Intangible Assets - Gross Cost
219,371 GBP2019-09-09
219,371 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,499 GBP2019-09-09
53,624 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,499 GBP2019-09-09
53,624 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,875 GBP2019-05-01 ~ 2019-09-09
Intangible Assets - Increase From Amortisation Charge for Year
4,875 GBP2019-05-01 ~ 2019-09-09
Intangible Assets
Goodwill
160,872 GBP2019-09-09
165,747 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,305 GBP2019-09-09
182,545 GBP2019-04-30
Tools/Equipment for furniture and fittings
100,073 GBP2019-09-09
86,630 GBP2019-04-30
Motor vehicles
7,675 GBP2019-09-09
7,675 GBP2019-04-30
Other
280,525 GBP2019-09-09
226,853 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
673,578 GBP2019-09-09
503,703 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,297 GBP2019-09-09
29,133 GBP2019-04-30
Motor vehicles
5,201 GBP2019-09-09
4,976 GBP2019-04-30
Other
96,556 GBP2019-09-09
81,524 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,054 GBP2019-09-09
115,633 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,164 GBP2019-05-01 ~ 2019-09-09
Motor vehicles
225 GBP2019-05-01 ~ 2019-09-09
Other
15,032 GBP2019-05-01 ~ 2019-09-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,421 GBP2019-05-01 ~ 2019-09-09
Property, Plant & Equipment
Land and buildings
285,305 GBP2019-09-09
182,545 GBP2019-04-30
Tools/Equipment for furniture and fittings
63,776 GBP2019-09-09
57,497 GBP2019-04-30
Motor vehicles
2,474 GBP2019-09-09
2,700 GBP2019-04-30
Other
183,969 GBP2019-09-09
145,329 GBP2019-04-30
Other types of inventories not specified separately
135,846 GBP2019-09-09
92,144 GBP2019-04-30
Trade Debtors/Trade Receivables
95,052 GBP2019-09-09
112,075 GBP2019-04-30
Prepayments
108,236 GBP2019-09-09
31,913 GBP2019-04-30
Other Debtors
1,001,569 GBP2019-09-09
466,403 GBP2019-04-30
Debtors
Current
1,204,857 GBP2019-09-09
610,391 GBP2019-04-30
Trade Creditors/Trade Payables
61,732 GBP2019-09-09
105,253 GBP2019-04-30
Taxation/Social Security Payable
305,998 GBP2019-09-09
276,615 GBP2019-04-30
Accrued Liabilities
42,582 GBP2019-09-09
9,306 GBP2019-04-30
Other Creditors
2,770 GBP2019-09-09
284,833 GBP2019-04-30