Property, Plant & Equipment
188,661 GBP2022-04-30
123,637 GBP2021-04-30
Fixed Assets - Investments
4,000 GBP2022-04-30
4,000 GBP2021-04-30
Fixed Assets
192,661 GBP2022-04-30
127,637 GBP2021-04-30
Debtors
469,101 GBP2022-04-30
18,310 GBP2021-04-30
Cash at bank and in hand
33,469 GBP2022-04-30
218,177 GBP2021-04-30
Current Assets
502,570 GBP2022-04-30
236,487 GBP2021-04-30
Creditors
Current
545,235 GBP2022-04-30
277,660 GBP2021-04-30
Net Current Assets/Liabilities
-42,665 GBP2022-04-30
-41,173 GBP2021-04-30
Total Assets Less Current Liabilities
149,996 GBP2022-04-30
86,464 GBP2021-04-30
Creditors
Non-current
-102,038 GBP2022-04-30
-63,387 GBP2021-04-30
Net Assets/Liabilities
12,112 GBP2022-04-30
639 GBP2021-04-30
Equity
Called up share capital
700 GBP2022-04-30
700 GBP2021-04-30
Retained earnings (accumulated losses)
11,412 GBP2022-04-30
-61 GBP2021-04-30
Equity
12,112 GBP2022-04-30
639 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
428,528 GBP2022-04-30
369,572 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-55,271 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,867 GBP2022-04-30
245,935 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,423 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,491 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
188,661 GBP2022-04-30
123,637 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
4,000 GBP2021-04-30
Other Investments Other Than Loans
4,000 GBP2022-04-30
4,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2022-04-30
6,833 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
465,501 GBP2022-04-30
11,477 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
469,101 GBP2022-04-30
18,310 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
37,918 GBP2022-04-30
25,371 GBP2021-04-30
Trade Creditors/Trade Payables
Current
31,019 GBP2022-04-30
360 GBP2021-04-30
Other Taxation & Social Security Payable
Current
79,237 GBP2022-04-30
104,406 GBP2021-04-30
Other Creditors
Current
397,061 GBP2022-04-30
147,523 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
102,038 GBP2022-04-30
63,387 GBP2021-04-30