Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
306,484 GBP2017-04-30
Debtors
Current
334,324 GBP2018-08-31
11,708 GBP2017-04-30
Cash at bank and in hand
9,527 GBP2018-08-31
1,361 GBP2017-04-30
Current Assets
343,851 GBP2018-08-31
13,069 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-363,447 GBP2018-08-31
-332,011 GBP2017-04-30
Net Current Assets/Liabilities
-19,596 GBP2018-08-31
-318,942 GBP2017-04-30
Net Assets/Liabilities
-19,596 GBP2018-08-31
-12,458 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
-19,696 GBP2018-08-31
-12,558 GBP2017-04-30
Equity
-19,596 GBP2018-08-31
-12,458 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102017-05-01 ~ 2018-08-31
Average Number of Employees
12017-05-01 ~ 2018-08-31
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
322,615 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-322,615 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,131 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,262 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,393 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
306,484 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
2,178 GBP2018-08-31
6,895 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
332,146 GBP2018-08-31
Prepayments/Accrued Income
Current
4,813 GBP2017-04-30
Other Taxation & Social Security Payable
Current
54,647 GBP2018-08-31
811 GBP2017-04-30
Other Creditors
Current
307,400 GBP2018-08-31
266,500 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2018-08-31
64,700 GBP2017-04-30
Creditors
Current
363,447 GBP2018-08-31
332,011 GBP2017-04-30