Property, Plant & Equipment
18,775 GBP2021-04-30
Fixed Assets
18,775 GBP2021-04-30
Debtors
260 GBP2022-07-31
Cash at bank and in hand
24,081 GBP2022-07-31
7,556 GBP2021-04-30
Current Assets
24,341 GBP2022-07-31
7,556 GBP2021-04-30
Net Current Assets/Liabilities
15,978 GBP2022-07-31
921 GBP2021-04-30
Total Assets Less Current Liabilities
15,978 GBP2022-07-31
19,696 GBP2021-04-30
Net Assets/Liabilities
15,978 GBP2022-07-31
19,696 GBP2021-04-30
Equity
Called up share capital
237 GBP2022-07-31
237 GBP2021-04-30
Retained earnings (accumulated losses)
15,741 GBP2022-07-31
19,459 GBP2021-04-30
Equity
15,978 GBP2022-07-31
19,696 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-07-31
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,230 GBP2021-04-30
Tools/Equipment for furniture and fittings
7,433 GBP2021-04-30
Office equipment
811 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
30,474 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-22,230 GBP2021-05-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-7,433 GBP2021-05-01 ~ 2022-07-31
Office equipment
-811 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-30,474 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,174 GBP2021-04-30
Tools/Equipment for furniture and fittings
5,761 GBP2021-04-30
Office equipment
764 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,699 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
973 GBP2021-05-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
968 GBP2021-05-01 ~ 2022-07-31
Office equipment
23 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,964 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,147 GBP2021-05-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-6,729 GBP2021-05-01 ~ 2022-07-31
Office equipment
-787 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,663 GBP2021-05-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
17,056 GBP2021-04-30
Tools/Equipment for furniture and fittings
1,672 GBP2021-04-30
Office equipment
47 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
260 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,477 GBP2022-07-31
6,506 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1 GBP2022-07-31
129 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,885 GBP2022-07-31