Property, Plant & Equipment
0 GBP2022-07-31
68,344 GBP2021-04-30
Total Inventories
0 GBP2022-07-31
262,857 GBP2021-04-30
Debtors
8,414 GBP2022-07-31
14,299 GBP2021-04-30
Cash at bank and in hand
106,900 GBP2022-07-31
62,723 GBP2021-04-30
Current Assets
115,314 GBP2022-07-31
339,879 GBP2021-04-30
Net Current Assets/Liabilities
757 GBP2022-07-31
90,223 GBP2021-04-30
Total Assets Less Current Liabilities
757 GBP2022-07-31
158,567 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-07-31
Net Assets/Liabilities
757 GBP2022-07-31
92,750 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
657 GBP2022-07-31
92,650 GBP2021-04-30
Equity
757 GBP2022-07-31
92,750 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-07-31
82020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-07-31
126,607 GBP2021-04-30
Other
0 GBP2022-07-31
54,930 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
181,537 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-127,751 GBP2021-05-01 ~ 2022-07-31
Other
-54,930 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-182,681 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-07-31
65,146 GBP2021-04-30
Other
0 GBP2022-07-31
48,047 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
113,193 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-65,146 GBP2021-05-01 ~ 2022-07-31
Other
-48,047 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,193 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-07-31
61,461 GBP2021-04-30
Other
0 GBP2022-07-31
6,883 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
3,104 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
6,205 GBP2022-07-31
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
2,209 GBP2022-07-31
11,195 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
8,414 GBP2022-07-31
14,299 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-07-31
13,730 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,288 GBP2022-07-31
27,415 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-07-31
10,233 GBP2021-04-30
Other Taxation & Social Security Payable
Current
198 GBP2022-07-31
19,264 GBP2021-04-30
Other Creditors
Current
113,071 GBP2022-07-31
179,014 GBP2021-04-30
Creditors
Current
114,557 GBP2022-07-31
249,656 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-07-31
61,190 GBP2021-04-30