Average Number of Employees
02020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
24,116 GBP2020-04-30
Debtors
270 GBP2021-04-30
4,551 GBP2020-04-30
Cash at bank and in hand
146 GBP2021-04-30
146 GBP2020-04-30
Current Assets
416 GBP2021-04-30
4,697 GBP2020-04-30
Creditors
Current
15,255 GBP2021-04-30
14,424 GBP2020-04-30
Net Current Assets/Liabilities
-14,839 GBP2021-04-30
-9,727 GBP2020-04-30
Total Assets Less Current Liabilities
-14,839 GBP2021-04-30
14,389 GBP2020-04-30
Creditors
Non-current
-24,886 GBP2020-04-30
Net Assets/Liabilities
-14,839 GBP2021-04-30
-14,454 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-14,939 GBP2021-04-30
-14,554 GBP2020-04-30
Equity
-14,839 GBP2021-04-30
-14,454 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,932 GBP2020-04-30
Furniture and fittings
5,426 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
65,358 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,932 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-5,426 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-65,358 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,508 GBP2020-04-30
Furniture and fittings
4,734 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,242 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,508 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-4,734 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,242 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
23,424 GBP2020-04-30
Furniture and fittings
692 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
26,500 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
6,625 GBP2020-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
19,875 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
270 GBP2021-04-30
4,302 GBP2020-04-30
Other Debtors
Current
149 GBP2020-04-30
Prepayments
Current
100 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
270 GBP2021-04-30
4,551 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
3,247 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,133 GBP2021-04-30
1,079 GBP2020-04-30
Other Taxation & Social Security Payable
Current
60 GBP2021-04-30
60 GBP2020-04-30
Other Creditors
Current
13,321 GBP2021-04-30
9,228 GBP2020-04-30
Accrued Liabilities
Current
600 GBP2021-04-30
600 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,886 GBP2020-04-30