Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
128,187 GBP2017-04-30
Total Inventories
28,756 GBP2017-04-30
Debtors
66,166 GBP2018-10-31
95,976 GBP2017-04-30
Cash at bank and in hand
386,434 GBP2018-10-31
265,521 GBP2017-04-30
Current Assets
452,600 GBP2018-10-31
390,253 GBP2017-04-30
Net Current Assets/Liabilities
397,192 GBP2018-10-31
260,142 GBP2017-04-30
Total Assets Less Current Liabilities
397,192 GBP2018-10-31
388,329 GBP2017-04-30
Net Assets/Liabilities
397,192 GBP2018-10-31
362,692 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-04-30
Retained earnings (accumulated losses)
397,191 GBP2018-10-31
362,691 GBP2017-04-30
Equity
397,192 GBP2018-10-31
362,692 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-10-31
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,249 GBP2017-04-30
Computers
1,743 GBP2017-04-30
Motor vehicles
32,882 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
236,874 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-202,249 GBP2017-05-01 ~ 2018-10-31
Computers
-2,880 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-32,882 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-238,011 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,901 GBP2017-04-30
Computers
1,634 GBP2017-04-30
Motor vehicles
19,152 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,687 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
483 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-87,901 GBP2017-05-01 ~ 2018-10-31
Computers
-2,117 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-19,152 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,170 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
114,348 GBP2017-04-30
Computers
109 GBP2017-04-30
Motor vehicles
13,730 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
51,547 GBP2018-10-31
49,673 GBP2017-04-30
Other Debtors
Current
14,619 GBP2018-10-31
46,303 GBP2017-04-30
Debtors
Current
66,166 GBP2018-10-31
95,976 GBP2017-04-30
Trade Creditors/Trade Payables
Current
465 GBP2018-10-31
103,879 GBP2017-04-30
Corporation Tax Payable
43,632 GBP2018-10-31
18,301 GBP2017-04-30
Other Taxation & Social Security Payable
8,611 GBP2018-10-31
3,672 GBP2017-04-30
Other Creditors
Current
2,700 GBP2018-10-31
4,259 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-04-30