Intangible Assets
1 GBP2022-04-30
Property, Plant & Equipment
14,005 GBP2022-04-30
Fixed Assets
14,006 GBP2022-04-30
Total Inventories
3,365 GBP2022-04-30
Debtors
927 GBP2022-04-30
Cash at bank and in hand
39,160 GBP2023-04-30
11,313 GBP2022-04-30
Current Assets
39,160 GBP2023-04-30
15,605 GBP2022-04-30
Net Current Assets/Liabilities
12,302 GBP2023-04-30
-6,689 GBP2022-04-30
Net Assets/Liabilities
12,302 GBP2023-04-30
7,317 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
12,202 GBP2023-04-30
7,217 GBP2022-04-30
Equity
12,302 GBP2023-04-30
7,317 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,999 GBP2022-04-30
Intangible Assets
Goodwill
1 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,951 GBP2022-04-30
Plant and equipment
34,846 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
56,797 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-27,170 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-34,846 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-62,016 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,461 GBP2022-04-30
Plant and equipment
24,331 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,792 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-18,461 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-24,331 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,792 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
3,490 GBP2022-04-30
Plant and equipment
10,515 GBP2022-04-30
Other Debtors
927 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
195 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,550 GBP2023-04-30
2,120 GBP2022-04-30