Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
18,507 GBP2020-04-30
Debtors
4,954 GBP2021-04-30
470,243 GBP2020-04-30
Net Current Assets/Liabilities
-26,814 GBP2021-04-30
-5,003 GBP2020-04-30
Total Assets Less Current Liabilities
-26,814 GBP2021-04-30
13,504 GBP2020-04-30
Net Assets/Liabilities
-26,814 GBP2021-04-30
9,988 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-26,914 GBP2021-04-30
9,888 GBP2020-04-30
Equity
-26,814 GBP2021-04-30
9,988 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
248,154 GBP2020-04-30
Plant and equipment
4,801 GBP2020-04-30
Furniture and fittings
63,449 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
316,404 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,801 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-63,449 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-316,404 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
248,154 GBP2020-04-30
Plant and equipment
4,801 GBP2020-04-30
Furniture and fittings
44,942 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,897 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,544 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,544 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,801 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-53,486 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-306,441 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
18,507 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
572 GBP2021-04-30
40,047 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
4,382 GBP2021-04-30
209,212 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
4,954 GBP2021-04-30
249,259 GBP2020-04-30
Other Debtors
Amounts falling due after one year, Non-current
220,984 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
15,608 GBP2021-04-30
34,986 GBP2020-04-30
Trade Creditors/Trade Payables
Current
8,461 GBP2021-04-30
966 GBP2020-04-30
Amounts owed to group undertakings
Current
3,306 GBP2021-04-30
428,938 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,248 GBP2020-04-30
Other Creditors
Current
4,393 GBP2021-04-30
4,108 GBP2020-04-30
Bank Overdrafts
Secured
15,608 GBP2021-04-30
34,986 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,516 GBP2020-04-30