Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
350,124 GBP2018-04-30
568,056 GBP2017-04-30
Fixed Assets
350,124 GBP2018-04-30
568,056 GBP2017-04-30
Total Inventories
7,608 GBP2018-04-30
7,791 GBP2017-04-30
Debtors
Current
43,903 GBP2017-04-30
Cash at bank and in hand
27,772 GBP2018-04-30
15,790 GBP2017-04-30
Current Assets
35,380 GBP2018-04-30
67,484 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-106,973 GBP2018-04-30
-39,873 GBP2017-04-30
Net Current Assets/Liabilities
-71,593 GBP2018-04-30
27,611 GBP2017-04-30
Total Assets Less Current Liabilities
278,531 GBP2018-04-30
595,667 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-644,786 GBP2018-04-30
-931,568 GBP2017-04-30
Net Assets/Liabilities
-366,255 GBP2018-04-30
-335,901 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-366,355 GBP2018-04-30
-336,001 GBP2017-04-30
Equity
-366,255 GBP2018-04-30
-335,901 GBP2017-04-30
Average Number of Employees
202017-05-01 ~ 2018-04-30
202016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-04-30
15,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2018-04-30
15,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Buildings
392,545 GBP2018-04-30
589,618 GBP2017-04-30
Furniture and fittings
93,238 GBP2018-04-30
91,664 GBP2017-04-30
Office equipment
333 GBP2018-04-30
333 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
486,116 GBP2018-04-30
681,615 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
-197,073 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
54,296 GBP2017-04-30
Office equipment
333 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
113,560 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
18,554 GBP2017-05-01 ~ 2018-04-30
Owned/Freehold
34,256 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,824 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,850 GBP2018-04-30
Office equipment
333 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,992 GBP2018-04-30
Property, Plant & Equipment
Buildings
329,736 GBP2018-04-30
530,688 GBP2017-04-30
Furniture and fittings
20,388 GBP2018-04-30
37,368 GBP2017-04-30
Prepayments/Accrued Income
Current
43,903 GBP2017-04-30
Trade Creditors/Trade Payables
Current
15,549 GBP2018-04-30
15,918 GBP2017-04-30
Other Taxation & Social Security Payable
Current
27,933 GBP2018-04-30
19,634 GBP2017-04-30
Other Creditors
Current
60,891 GBP2018-04-30
1,801 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2018-04-30
2,520 GBP2017-04-30
Creditors
Current
106,973 GBP2018-04-30
39,873 GBP2017-04-30
Other Creditors
Non-current
644,786 GBP2018-04-30
931,568 GBP2017-04-30
Creditors
Non-current
644,786 GBP2018-04-30
931,568 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
527 GBP2018-04-30
527 GBP2017-04-30
Between one and five year
527 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,054 GBP2018-04-30
527 GBP2017-04-30