Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
82,000 GBP2016-04-30
Property, Plant & Equipment
227,152 GBP2016-04-30
Fixed Assets
309,152 GBP2016-04-30
Debtors
1,980 GBP2017-04-30
2,170 GBP2016-04-30
Cash at bank and in hand
107,696 GBP2017-04-30
3,013 GBP2016-04-30
Current Assets
109,676 GBP2017-04-30
5,183 GBP2016-04-30
Net Current Assets/Liabilities
-217,926 GBP2017-04-30
-340,889 GBP2016-04-30
Total Assets Less Current Liabilities
-217,926 GBP2017-04-30
-31,737 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-217,928 GBP2017-04-30
-31,739 GBP2016-04-30
Equity
-217,926 GBP2017-04-30
-31,737 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2016-04-30
Intangible assets - Disposals
Net goodwill
-82,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
82,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
226,535 GBP2016-04-30
Furniture and fittings
75,503 GBP2016-04-30
Computers
2,107 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
304,145 GBP2016-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-226,535 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-75,503 GBP2016-05-01 ~ 2017-04-30
Computers
-2,107 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-304,145 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,886 GBP2016-04-30
Computers
2,107 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,993 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74,886 GBP2016-05-01 ~ 2017-04-30
Computers
-2,107 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,993 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
226,535 GBP2016-04-30
Furniture and fittings
617 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
1,810 GBP2017-04-30
Prepayments
Current
170 GBP2017-04-30
2,170 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
1,980 GBP2017-04-30
2,170 GBP2016-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-04-30
5,607 GBP2016-04-30
Accrued Liabilities
Current
1,500 GBP2017-04-30
2,140 GBP2016-04-30