Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,400 GBP2018-04-30
Property, Plant & Equipment
19,895 GBP2018-04-30
Fixed Assets
30,295 GBP2018-04-30
Debtors
1 GBP2019-04-30
5,812 GBP2018-04-30
Cash at bank and in hand
1 GBP2019-04-30
931 GBP2018-04-30
Current Assets
2 GBP2019-04-30
6,743 GBP2018-04-30
Net Current Assets/Liabilities
-20,545 GBP2019-04-30
-42,451 GBP2018-04-30
Net Assets/Liabilities
-20,545 GBP2019-04-30
-12,156 GBP2018-04-30
Equity
Called up share capital
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Retained earnings (accumulated losses)
-35,545 GBP2019-04-30
-27,156 GBP2018-04-30
Equity
-20,545 GBP2019-04-30
-12,156 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,600 GBP2018-04-30
Intangible Assets
Goodwill
10,400 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,521 GBP2018-04-30
Plant and equipment
970 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
26,491 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-25,521 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-970 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-26,491 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,208 GBP2018-04-30
Plant and equipment
388 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,596 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,208 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-388 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,596 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
19,313 GBP2018-04-30
Plant and equipment
582 GBP2018-04-30
Other Debtors
1 GBP2019-04-30
5,812 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
518 GBP2019-04-30
3,200 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-114 GBP2019-04-30
553 GBP2018-04-30
Other Creditors
Amounts falling due within one year
20,143 GBP2019-04-30
45,441 GBP2018-04-30