Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-04-30
0 GBP2017-04-30
Property, Plant & Equipment
2,637,029 GBP2018-04-30
2,667,088 GBP2017-04-30
Fixed Assets - Investments
0 GBP2018-04-30
0 GBP2017-04-30
Fixed Assets
2,637,029 GBP2018-04-30
2,667,088 GBP2017-04-30
Total Inventories
0 GBP2018-04-30
0 GBP2017-04-30
Debtors
720,829 GBP2018-04-30
688,564 GBP2017-04-30
Cash at bank and in hand
261,117 GBP2018-04-30
138,818 GBP2017-04-30
Current assets - Investments
0 GBP2018-04-30
0 GBP2017-04-30
Current Assets
981,946 GBP2018-04-30
827,382 GBP2017-04-30
Creditors
Amounts falling due within one year
-1,208,261 GBP2018-04-30
-1,149,416 GBP2017-04-30
Net Current Assets/Liabilities
-226,315 GBP2018-04-30
-322,034 GBP2017-04-30
Total Assets Less Current Liabilities
2,410,714 GBP2018-04-30
2,345,054 GBP2017-04-30
Creditors
Amounts falling due after one year
-1,337,489 GBP2018-04-30
-1,437,672 GBP2017-04-30
Net Assets/Liabilities
1,043,149 GBP2018-04-30
871,595 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Share premium
0 GBP2018-04-30
0 GBP2017-04-30
Revaluation reserve
0 GBP2018-04-30
0 GBP2017-04-30
Retained earnings (accumulated losses)
1,043,147 GBP2018-04-30
871,593 GBP2017-04-30
Equity
1,043,149 GBP2018-04-30
871,595 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,910,029 GBP2018-04-30
2,913,279 GBP2017-04-30
Property, Plant & Equipment - Disposals
-3,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,000 GBP2018-04-30
246,191 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,617 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,808 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-05-01 ~ 2018-04-30