Property, Plant & Equipment
271,542 GBP2022-04-30
Debtors
Current
-33,998 GBP2023-04-30
-31,948 GBP2022-04-30
Cash at bank and in hand
17 GBP2023-04-30
90 GBP2022-04-30
Current Assets
-33,981 GBP2023-04-30
-31,858 GBP2022-04-30
Net Current Assets/Liabilities
-71,471 GBP2023-04-30
-68,237 GBP2022-04-30
Total Assets Less Current Liabilities
-71,471 GBP2023-04-30
203,305 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-34,782 GBP2023-04-30
-48,051 GBP2022-04-30
Net Assets/Liabilities
-106,253 GBP2023-04-30
155,254 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
28,108 GBP2022-04-30
Motor vehicles
22,794 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
300,902 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-250,000 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
-28,108 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-22,794 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-300,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,427 GBP2022-04-30
Motor vehicles
11,933 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,360 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,427 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-11,933 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,360 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
250,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
10,681 GBP2022-04-30
Motor vehicles
10,861 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
8,986 GBP2023-04-30
8,986 GBP2022-04-30
Other Remaining Borrowings
Current
8,986 GBP2023-04-30
8,986 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
34,782 GBP2023-04-30
48,051 GBP2022-04-30
Bank Borrowings
Non-current
34,782 GBP2023-04-30
35,918 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,133 GBP2022-04-30
Total Borrowings
Non-current
34,782 GBP2023-04-30
48,051 GBP2022-04-30
Director Remuneration
14,660 GBP2021-05-01 ~ 2022-04-30