Property, Plant & Equipment
3,887 GBP2021-04-30
5,511 GBP2020-04-30
Debtors
13 GBP2021-04-30
600 GBP2020-04-30
Cash at bank and in hand
1,530 GBP2021-04-30
3,949 GBP2020-04-30
Current Assets
1,543 GBP2021-04-30
4,549 GBP2020-04-30
Creditors
Current
37,040 GBP2021-04-30
38,287 GBP2020-04-30
Net Current Assets/Liabilities
-35,497 GBP2021-04-30
-33,738 GBP2020-04-30
Total Assets Less Current Liabilities
-31,610 GBP2021-04-30
-28,227 GBP2020-04-30
Net Assets/Liabilities
-32,119 GBP2021-04-30
-28,983 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-32,219 GBP2021-04-30
-29,083 GBP2020-04-30
Equity
-32,119 GBP2021-04-30
-28,983 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,217 GBP2021-04-30
3,217 GBP2020-04-30
Plant and equipment
4,093 GBP2021-04-30
9,479 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,310 GBP2021-04-30
12,696 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,386 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-5,386 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,413 GBP2021-04-30
5,497 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,423 GBP2021-04-30
7,185 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
995 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,079 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,079 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,207 GBP2021-04-30
1,529 GBP2020-04-30
Plant and equipment
2,680 GBP2021-04-30
3,982 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
13 GBP2021-04-30
600 GBP2020-04-30
Other Taxation & Social Security Payable
Current
64 GBP2021-04-30
64 GBP2020-04-30
Accrued Liabilities
Current
840 GBP2021-04-30
1,458 GBP2020-04-30