Property, Plant & Equipment
488 GBP2021-04-30
Total Inventories
2,000 GBP2021-04-30
Debtors
Current
3,023 GBP2022-10-30
18,310 GBP2021-04-30
Cash at bank and in hand
2,269 GBP2022-10-30
74,115 GBP2021-04-30
Current Assets
5,292 GBP2022-10-30
94,425 GBP2021-04-30
Net Current Assets/Liabilities
64 GBP2022-10-30
61,078 GBP2021-04-30
Total Assets Less Current Liabilities
64 GBP2022-10-30
61,566 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-04-30
Net Assets/Liabilities
64 GBP2022-10-30
21,566 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-10-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,973 GBP2021-04-30
Tools/Equipment for furniture and fittings
51,933 GBP2021-04-30
Other
23,998 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
154,904 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-78,973 GBP2021-05-01 ~ 2022-10-30
Tools/Equipment for furniture and fittings
-51,933 GBP2021-05-01 ~ 2022-10-30
Other
-23,998 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Disposals
-154,904 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,973 GBP2021-04-30
Tools/Equipment for furniture and fittings
51,759 GBP2021-04-30
Other
23,684 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,416 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-78,973 GBP2021-05-01 ~ 2022-10-30
Tools/Equipment for furniture and fittings
-51,759 GBP2021-05-01 ~ 2022-10-30
Other
-23,684 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,416 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
174 GBP2021-04-30
Other
314 GBP2021-04-30
Finished Goods/Goods for Resale
2,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
3,770 GBP2021-04-30
Other Debtors
Current
3,023 GBP2022-10-30
14,540 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
21,045 GBP2021-04-30
Taxation/Social Security Payable
446 GBP2022-10-30
802 GBP2021-04-30
Accrued Liabilities
4,782 GBP2022-10-30
1,500 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
40,000 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-10-30
2 shares2021-04-30
Bank Borrowings
Non-current
40,000 GBP2021-04-30
Current
10,000 GBP2021-04-30