Average Number of Employees
02022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1 GBP2023-04-30
195,185 GBP2022-04-30
Fixed Assets
1 GBP2023-04-30
195,185 GBP2022-04-30
Total Inventories
348,923 GBP2022-04-30
Debtors
271,979 GBP2023-04-30
525 GBP2022-04-30
Cash at bank and in hand
4,713 GBP2023-04-30
228,132 GBP2022-04-30
Current Assets
276,692 GBP2023-04-30
577,580 GBP2022-04-30
Creditors
Current
164,786 GBP2023-04-30
254,014 GBP2022-04-30
Net Current Assets/Liabilities
111,906 GBP2023-04-30
323,566 GBP2022-04-30
Total Assets Less Current Liabilities
111,907 GBP2023-04-30
518,751 GBP2022-04-30
Net Assets/Liabilities
111,907 GBP2023-04-30
9,402 GBP2022-04-30
Equity
Called up share capital
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Retained earnings (accumulated losses)
11,907 GBP2023-04-30
-90,598 GBP2022-04-30
Equity
111,907 GBP2023-04-30
9,402 GBP2022-04-30
Intangible Assets - Gross Cost
Net goodwill
49,999 GBP2022-04-30
Intangible assets - Disposals
Net goodwill
-49,999 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-49,999 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-04-30
1 GBP2022-04-30
Plant and equipment
432 GBP2023-04-30
594,100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
433 GBP2023-04-30
594,101 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-593,668 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-593,668 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2023-04-30
398,916 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2023-04-30
398,916 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-398,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-398,484 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-04-30
1 GBP2022-04-30
Plant and equipment
195,184 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
271,979 GBP2023-04-30
525 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,924 GBP2023-04-30
8,019 GBP2022-04-30
Other Creditors
Current
157,860 GBP2023-04-30
245,995 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
43,384 GBP2022-04-30
Other Creditors
Non-current
450,000 GBP2022-04-30