Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,403 GBP2020-10-30
47,500 GBP2019-04-30
Dividends Paid on Shares
47,500 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
6,648 GBP2020-10-30
8,217 GBP2019-04-30
Fixed Assets
42,051 GBP2020-10-30
55,717 GBP2019-04-30
Total Inventories
33,974 GBP2020-10-30
92,374 GBP2019-04-30
Debtors
76,395 GBP2020-10-30
81,423 GBP2019-04-30
Cash at bank and in hand
29,797 GBP2020-10-30
73,786 GBP2019-04-30
Current Assets
140,166 GBP2020-10-30
247,583 GBP2019-04-30
Net Current Assets/Liabilities
45,627 GBP2020-10-30
151,403 GBP2019-04-30
Total Assets Less Current Liabilities
87,678 GBP2020-10-30
207,120 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2020-10-30
0 GBP2019-04-30
Net Assets/Liabilities
40,582 GBP2020-10-30
205,723 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-10-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
40,581 GBP2020-10-30
205,722 GBP2019-04-30
Equity
40,582 GBP2020-10-30
205,723 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-10-30
32018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-10-30
50,000 GBP2019-04-30
Other than goodwill
3,029 GBP2020-10-30
0 GBP2019-04-30
Intangible Assets - Gross Cost
53,029 GBP2020-10-30
50,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2020-10-30
2,500 GBP2019-04-30
Other than goodwill
126 GBP2020-10-30
0 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,626 GBP2020-10-30
2,500 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2019-05-01 ~ 2020-10-30
Other than goodwill
126 GBP2019-05-01 ~ 2020-10-30
Intangible Assets - Increase From Amortisation Charge for Year
15,126 GBP2019-05-01 ~ 2020-10-30
Intangible Assets
Net goodwill
32,500 GBP2020-10-30
47,500 GBP2019-04-30
Other than goodwill
2,903 GBP2020-10-30
0 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,338 GBP2019-04-30
Other
6,679 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
9,017 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
692 GBP2020-10-30
340 GBP2019-04-30
Other
1,677 GBP2020-10-30
460 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369 GBP2020-10-30
800 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
352 GBP2019-05-01 ~ 2020-10-30
Other
1,217 GBP2019-05-01 ~ 2020-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2019-05-01 ~ 2020-10-30
Property, Plant & Equipment
Land and buildings
1,646 GBP2020-10-30
1,998 GBP2019-04-30
Other
5,002 GBP2020-10-30
6,219 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
69,346 GBP2020-10-30
32,028 GBP2019-04-30
Other Debtors
Amounts falling due within one year
7,049 GBP2020-10-30
49,395 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
76,395 GBP2020-10-30
81,423 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-10-30
0 GBP2019-04-30
Trade Creditors/Trade Payables
Current
18,898 GBP2020-10-30
72,110 GBP2019-04-30
Amounts owed to group undertakings
Current
36,237 GBP2020-10-30
0 GBP2019-04-30
Other Taxation & Social Security Payable
Current
1,584 GBP2020-10-30
2,241 GBP2019-04-30
Other Creditors
Current
33,653 GBP2020-10-30
21,829 GBP2019-04-30
Creditors
Current
94,539 GBP2020-10-30
96,180 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2020-10-30
0 GBP2019-04-30