Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
9,230 GBP2019-04-30
26,750 GBP2018-04-30
Total Inventories
1,250 GBP2019-04-30
1,250 GBP2018-04-30
Debtors
1,599 GBP2019-04-30
1,671 GBP2018-04-30
Cash at bank and in hand
24,023 GBP2019-04-30
72,985 GBP2018-04-30
Current Assets
26,872 GBP2019-04-30
75,906 GBP2018-04-30
Creditors
Current
18,590 GBP2019-04-30
48,629 GBP2018-04-30
Net Current Assets/Liabilities
8,282 GBP2019-04-30
27,277 GBP2018-04-30
Total Assets Less Current Liabilities
17,512 GBP2019-04-30
54,027 GBP2018-04-30
Creditors
Non-current
-11,788 GBP2018-04-30
Net Assets/Liabilities
15,758 GBP2019-04-30
37,157 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
15,756 GBP2019-04-30
37,155 GBP2018-04-30
Equity
15,758 GBP2019-04-30
37,157 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,612 GBP2019-04-30
48,275 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,653 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,382 GBP2019-04-30
21,525 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,470 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,613 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
9,230 GBP2019-04-30
26,750 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,653 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,613 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,040 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,599 GBP2019-04-30
399 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
1,272 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,599 GBP2019-04-30
1,671 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
6,852 GBP2018-04-30
Trade Creditors/Trade Payables
Current
770 GBP2019-04-30
780 GBP2018-04-30
Other Taxation & Social Security Payable
Current
12,960 GBP2019-04-30
19,675 GBP2018-04-30
Other Creditors
Current
4,860 GBP2019-04-30
21,322 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,788 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Class 2 ordinary share
1 shares2019-04-30