Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Intangible Assets
11,204 GBP2021-04-30
Property, Plant & Equipment
229,481 GBP2021-04-30
Fixed Assets
240,685 GBP2021-04-30
Total Inventories
5,000 GBP2021-04-30
Debtors
34,011 GBP2021-04-30
Cash at bank and in hand
133,849 GBP2022-04-30
45,268 GBP2021-04-30
Current Assets
133,849 GBP2022-04-30
84,279 GBP2021-04-30
Creditors
Current
131,654 GBP2022-04-30
136,576 GBP2021-04-30
Net Current Assets/Liabilities
2,195 GBP2022-04-30
-52,297 GBP2021-04-30
Total Assets Less Current Liabilities
2,195 GBP2022-04-30
188,388 GBP2021-04-30
Creditors
Non-current
-75,758 GBP2021-04-30
Net Assets/Liabilities
2,195 GBP2022-04-30
95,531 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
2,193 GBP2022-04-30
95,529 GBP2021-04-30
Equity
2,195 GBP2022-04-30
95,531 GBP2021-04-30
Average Number of Employees
272021-05-01 ~ 2022-04-30
232020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
144,018 GBP2021-04-30
Intangible assets - Disposals
Net goodwill
-144,018 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,814 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,802 GBP2021-05-01 ~ 2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-141,616 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
11,204 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,050 GBP2021-04-30
Plant and equipment
790,293 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
795,343 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,050 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-790,293 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-795,343 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,655 GBP2021-04-30
Plant and equipment
561,207 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,862 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
309 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
41,565 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,874 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,964 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-602,772 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-607,736 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
395 GBP2021-04-30
Plant and equipment
229,086 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
34,011 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,150 GBP2022-04-30
Other Taxation & Social Security Payable
Current
49,477 GBP2022-04-30
28,225 GBP2021-04-30
Other Creditors
Current
81,027 GBP2022-04-30
90,169 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
75,758 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,099 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30