Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
229,500 GBP2017-04-30
Property, Plant & Equipment
110,690 GBP2017-04-30
Fixed Assets
340,190 GBP2017-04-30
Total Inventories
32,750 GBP2017-04-30
Debtors
24,784 GBP2018-10-31
217,074 GBP2017-04-30
Cash at bank and in hand
114,959 GBP2018-10-31
4,967 GBP2017-04-30
Current Assets
139,743 GBP2018-10-31
254,791 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2018-10-31
-65,471 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2018-10-31
274,719 GBP2017-04-30
Net Assets/Liabilities
2 GBP2018-10-31
273,670 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
273,668 GBP2017-04-30
291,550 GBP2016-04-30
Equity
2 GBP2018-10-31
273,670 GBP2017-04-30
291,552 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-210,246 GBP2017-05-01 ~ 2018-10-31
32,118 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-210,246 GBP2017-05-01 ~ 2018-10-31
32,118 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-210,246 GBP2017-05-01 ~ 2018-10-31
32,118 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-210,246 GBP2017-05-01 ~ 2018-10-31
32,118 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-63,422 GBP2017-05-01 ~ 2018-10-31
-50,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-63,422 GBP2017-05-01 ~ 2018-10-31
-50,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,422 GBP2017-05-01 ~ 2018-10-31
-50,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-63,422 GBP2017-05-01 ~ 2018-10-31
-50,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332017-05-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
0.102017-05-01 ~ 2018-10-31
Motor vehicles
0.252017-05-01 ~ 2018-10-31
Average Number of Employees
452017-05-01 ~ 2018-10-31
462016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
255,000 GBP2017-04-30
Intangible Assets - Gross Cost
255,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,500 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,500 GBP2017-05-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,500 GBP2017-05-01 ~ 2018-10-31
Intangible Assets
Net goodwill
229,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,854 GBP2017-04-30
Tools/Equipment for furniture and fittings
645,118 GBP2017-04-30
Motor vehicles
17,686 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
723,658 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-662,682 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-17,686 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-741,222 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
603,753 GBP2017-04-30
Motor vehicles
9,215 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,968 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-603,753 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-9,215 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-612,968 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,854 GBP2017-04-30
Tools/Equipment for furniture and fittings
41,365 GBP2017-04-30
Motor vehicles
8,471 GBP2017-04-30
Trade Debtors/Trade Receivables
1,508 GBP2017-04-30
Other Debtors
24,784 GBP2018-10-31
215,566 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,159 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,197 GBP2018-10-31
122,463 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
8,354 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,883 GBP2017-04-30
Other Creditors
Amounts falling due within one year
129,544 GBP2018-10-31
130,403 GBP2017-04-30