Average Number of Employees
122020-05-01 ~ 2021-04-30
122019-05-01 ~ 2020-04-30
Intangible Assets
1,900 GBP2021-04-30
3,800 GBP2020-04-30
Property, Plant & Equipment
41,177 GBP2021-04-30
48,308 GBP2020-04-30
Fixed Assets
43,077 GBP2021-04-30
52,108 GBP2020-04-30
Total Inventories
15,841 GBP2021-04-30
10,090 GBP2020-04-30
Debtors
7,795 GBP2021-04-30
6,762 GBP2020-04-30
Cash at bank and in hand
250 GBP2021-04-30
134 GBP2020-04-30
Current Assets
23,886 GBP2021-04-30
16,986 GBP2020-04-30
Net Current Assets/Liabilities
-99,164 GBP2021-04-30
-122,786 GBP2020-04-30
Total Assets Less Current Liabilities
-56,087 GBP2021-04-30
-70,678 GBP2020-04-30
Creditors
Amounts falling due after one year
-11,000 GBP2021-04-30
-17,000 GBP2020-04-30
Net Assets/Liabilities
-72,359 GBP2021-04-30
-93,785 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-72,361 GBP2021-04-30
-93,787 GBP2020-04-30
Equity
-72,359 GBP2021-04-30
-93,785 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-05-01 ~ 2021-04-30
Computers
25.002020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2020-04-30
Intangible Assets - Gross Cost
38,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,100 GBP2021-04-30
34,200 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
36,100 GBP2021-04-30
34,200 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,900 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
1,900 GBP2021-04-30
3,800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,929 GBP2020-04-30
Tools/Equipment for furniture and fittings
135,504 GBP2021-04-30
135,117 GBP2020-04-30
Computers
111 GBP2021-04-30
111 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
197,544 GBP2021-04-30
197,157 GBP2020-04-30
Owned/Freehold, Land and buildings
61,929 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,151 GBP2020-04-30
Tools/Equipment for furniture and fittings
104,975 GBP2021-04-30
99,587 GBP2020-04-30
Computers
111 GBP2021-04-30
111 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,367 GBP2021-04-30
148,849 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,388 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,518 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,648 GBP2021-04-30
12,778 GBP2020-04-30
Tools/Equipment for furniture and fittings
30,529 GBP2021-04-30
35,530 GBP2020-04-30
Trade Debtors/Trade Receivables
7,795 GBP2021-04-30
6,762 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,583 GBP2021-04-30
4,404 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,585 GBP2021-04-30
48,349 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,126 GBP2021-04-30
3,549 GBP2020-04-30
Other Creditors
Amounts falling due after one year
11,000 GBP2021-04-30
17,000 GBP2020-04-30