Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
765 GBP2018-05-31
2,311 GBP2017-04-30
Property, Plant & Equipment
127,128 GBP2018-05-31
141,449 GBP2017-04-30
Fixed Assets
127,893 GBP2018-05-31
143,760 GBP2017-04-30
Total Inventories
25,151 GBP2018-05-31
21,361 GBP2017-04-30
Debtors
50,695 GBP2018-05-31
60,695 GBP2017-04-30
Cash at bank and in hand
856 GBP2018-05-31
32,270 GBP2017-04-30
Current Assets
76,702 GBP2018-05-31
114,326 GBP2017-04-30
Creditors
Amounts falling due within one year
-260,154 GBP2018-05-31
-277,723 GBP2017-04-30
Net Current Assets/Liabilities
-183,452 GBP2018-05-31
-163,397 GBP2017-04-30
Total Assets Less Current Liabilities
-55,559 GBP2018-05-31
-19,637 GBP2017-04-30
Creditors
Amounts falling due after one year
-31,614 GBP2018-05-31
-66,827 GBP2017-04-30
Net Assets/Liabilities
-87,173 GBP2018-05-31
-86,464 GBP2017-04-30
Equity
Called up share capital
20 GBP2018-05-31
20 GBP2017-04-30
Retained earnings (accumulated losses)
-87,193 GBP2018-05-31
-86,484 GBP2017-04-30
Equity
-87,173 GBP2018-05-31
-86,464 GBP2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,270 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,505 GBP2018-05-31
3,959 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,546 GBP2017-05-01 ~ 2018-05-31
Intangible Assets
Other than goodwill
765 GBP2018-05-31
2,311 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,449 GBP2018-05-31
74,449 GBP2017-04-30
Other
127,349 GBP2018-05-31
119,421 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
201,798 GBP2018-05-31
193,870 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,579 GBP2018-05-31
25,134 GBP2017-04-30
Other
42,091 GBP2018-05-31
27,287 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,670 GBP2018-05-31
52,421 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,445 GBP2017-05-01 ~ 2018-05-31
Other
14,804 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,249 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
41,870 GBP2018-05-31
49,315 GBP2017-04-30
Other
85,258 GBP2018-05-31
92,134 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
11,922 GBP2018-05-31
11,343 GBP2017-04-30
Other Debtors
Current
23,747 GBP2018-05-31
37,383 GBP2017-04-30
Debtors - Deferred Tax Asset
Current
15,026 GBP2018-05-31
11,969 GBP2017-04-30
Debtors
Current
50,695 GBP2018-05-31
60,695 GBP2017-04-30
Trade Creditors/Trade Payables
Current
66,942 GBP2018-05-31
110,553 GBP2017-04-30
Other Taxation & Social Security Payable
105,340 GBP2018-05-31
92,918 GBP2017-04-30
Other Creditors
Current
87,872 GBP2018-05-31
74,252 GBP2017-04-30
Creditors
Current
260,154 GBP2018-05-31
277,723 GBP2017-04-30
Other Creditors
Non-current
31,614 GBP2018-05-31
66,827 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-05-31
Equity
Called up share capital
20 GBP2018-05-31
20 GBP2017-04-30