Property, Plant & Equipment
189,128 GBP2021-04-30
Debtors
298 GBP2022-04-30
593 GBP2021-04-30
Cash at bank and in hand
3,511 GBP2022-04-30
31,034 GBP2021-04-30
Current Assets
3,809 GBP2022-04-30
31,627 GBP2021-04-30
Net Current Assets/Liabilities
2,397 GBP2022-04-30
-106,736 GBP2021-04-30
Net Assets/Liabilities
2,397 GBP2022-04-30
82,392 GBP2021-04-30
Equity
Called up share capital
8 GBP2022-04-30
8 GBP2021-04-30
Retained earnings (accumulated losses)
2,389 GBP2022-04-30
35,988 GBP2021-04-30
Equity
2,397 GBP2022-04-30
82,392 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
189,000 GBP2021-04-30
Plant and equipment
1,465 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
190,465 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-200,000 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-1,465 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-201,465 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,337 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,337 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,337 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
189,000 GBP2021-04-30
Plant and equipment
128 GBP2021-04-30
Trade Debtors/Trade Receivables
48 GBP2022-04-30
100 GBP2021-04-30
Other Debtors
250 GBP2022-04-30
493 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
115,174 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
965 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
716 GBP2022-04-30
20,458 GBP2021-04-30
Other Creditors
Amounts falling due within one year
696 GBP2022-04-30
1,766 GBP2021-04-30
Equity
Revaluation reserve
46,396 GBP2021-04-30
264,602 GBP2020-04-30