Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
167,513 GBP2017-04-30
Debtors
11,103 GBP2017-10-31
11,103 GBP2017-04-30
Cash at bank and in hand
682 GBP2017-04-30
Current Assets
11,103 GBP2017-10-31
11,785 GBP2017-04-30
Net Current Assets/Liabilities
5,057 GBP2017-10-31
-50,800 GBP2017-04-30
Net Assets/Liabilities
5,057 GBP2017-10-31
116,713 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2017-10-31
1,000 GBP2017-04-30
Revaluation reserve
108,659 GBP2017-04-30
Retained earnings (accumulated losses)
4,057 GBP2017-10-31
7,054 GBP2017-04-30
Equity
5,057 GBP2017-10-31
116,713 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2017-04-30
Plant and equipment
73,881 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
293,881 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-220,000 GBP2017-05-01 ~ 2017-10-31
Plant and equipment
-73,881 GBP2017-05-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-293,881 GBP2017-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,800 GBP2017-04-30
Plant and equipment
73,568 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,368 GBP2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-52,800 GBP2017-05-01 ~ 2017-10-31
Plant and equipment
-73,568 GBP2017-05-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,368 GBP2017-05-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
167,200 GBP2017-04-30
Plant and equipment
313 GBP2017-04-30
Other Debtors
11,103 GBP2017-10-31
11,103 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,319 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,974 GBP2017-10-31
4,739 GBP2017-04-30
Other Creditors
Amounts falling due within one year
273 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
352 GBP2017-10-31
18,268 GBP2017-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2017-10-31
1,986 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-05-01 ~ 2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2017-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-05-01 ~ 2017-10-31
1,000 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
12017-05-01 ~ 2017-10-31
12016-05-01 ~ 2017-04-30