Intangible Assets
36,049 GBP2021-04-30
Property, Plant & Equipment
208,969 GBP2021-04-30
Fixed Assets
245,018 GBP2021-04-30
Total Inventories
71,782 GBP2021-04-30
Debtors
70,080 GBP2022-04-30
78,670 GBP2021-04-30
Cash at bank and in hand
1,461,335 GBP2022-04-30
254,134 GBP2021-04-30
Current Assets
1,531,415 GBP2022-04-30
404,586 GBP2021-04-30
Creditors
Current
440,001 GBP2022-04-30
185,919 GBP2021-04-30
Net Current Assets/Liabilities
1,091,414 GBP2022-04-30
218,667 GBP2021-04-30
Total Assets Less Current Liabilities
1,091,414 GBP2022-04-30
463,685 GBP2021-04-30
Net Assets/Liabilities
1,091,414 GBP2022-04-30
461,023 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
1,090,414 GBP2022-04-30
460,023 GBP2021-04-30
Equity
1,091,414 GBP2022-04-30
461,023 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
299,725 GBP2021-04-30
Intangible assets - Disposals
Net goodwill
-299,725 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,676 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,049 GBP2021-05-01 ~ 2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-299,725 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
36,049 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,601 GBP2021-04-30
Improvements to leasehold property
16,695 GBP2021-04-30
Plant and equipment
16,291 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-350,601 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-16,291 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,107 GBP2021-04-30
Improvements to leasehold property
12,230 GBP2021-04-30
Plant and equipment
13,178 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,530 GBP2021-05-01 ~ 2022-04-30
Improvements to leasehold property
670 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
623 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-177,637 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-13,801 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
190,494 GBP2021-04-30
Improvements to leasehold property
4,465 GBP2021-04-30
Plant and equipment
3,113 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,998 GBP2021-04-30
Motor vehicles
33,774 GBP2021-04-30
Computers
9,850 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
453,209 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,998 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-52,274 GBP2021-05-01 ~ 2022-04-30
Computers
-9,850 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-471,709 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,297 GBP2021-04-30
Motor vehicles
28,153 GBP2021-04-30
Computers
8,275 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,240 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,730 GBP2021-05-01 ~ 2022-04-30
Computers
525 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,819 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,038 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-29,883 GBP2021-05-01 ~ 2022-04-30
Computers
-8,800 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-266,059 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
3,701 GBP2021-04-30
Motor vehicles
5,621 GBP2021-04-30
Computers
1,575 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,334 GBP2022-04-30
Amounts falling due within one year, Current
49,673 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
17,746 GBP2022-04-30
Amounts falling due within one year, Current
28,997 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
70,080 GBP2022-04-30
Amounts falling due within one year, Current
78,670 GBP2021-04-30
Trade Creditors/Trade Payables
Current
6,178 GBP2022-04-30
76,846 GBP2021-04-30
Other Taxation & Social Security Payable
Current
400,453 GBP2022-04-30
73,454 GBP2021-04-30
Other Creditors
Current
33,370 GBP2022-04-30
35,619 GBP2021-04-30