Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,401 GBP2022-04-30
662 GBP2021-04-30
Debtors
550 GBP2022-04-30
25,166 GBP2021-04-30
Cash at bank and in hand
8,587 GBP2022-04-30
20,304 GBP2021-04-30
Current Assets
9,137 GBP2022-04-30
45,470 GBP2021-04-30
Net Current Assets/Liabilities
-5,447 GBP2022-04-30
14,205 GBP2021-04-30
Total Assets Less Current Liabilities
-4,046 GBP2022-04-30
14,867 GBP2021-04-30
Creditors
Non-current
-12,834 GBP2022-04-30
-14,866 GBP2021-04-30
Net Assets/Liabilities
-16,880 GBP2022-04-30
1 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-16,881 GBP2022-04-30
Equity
-16,880 GBP2022-04-30
1 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,722 GBP2021-04-30
Plant and equipment
5,651 GBP2022-04-30
8,131 GBP2021-04-30
Furniture and fittings
1,410 GBP2022-04-30
1,129 GBP2021-04-30
Computers
45 GBP2022-04-30
1,025 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,106 GBP2022-04-30
17,007 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,722 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-2,480 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-1,099 GBP2021-05-01 ~ 2022-04-30
Computers
-1,025 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-11,326 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,716 GBP2021-04-30
Plant and equipment
5,385 GBP2022-04-30
7,486 GBP2021-04-30
Furniture and fittings
305 GBP2022-04-30
1,120 GBP2021-04-30
Computers
15 GBP2022-04-30
1,023 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,705 GBP2022-04-30
16,345 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
276 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,716 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-2,189 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-1,091 GBP2021-05-01 ~ 2022-04-30
Computers
-1,008 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,004 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
266 GBP2022-04-30
645 GBP2021-04-30
Furniture and fittings
1,105 GBP2022-04-30
9 GBP2021-04-30
Computers
30 GBP2022-04-30
2 GBP2021-04-30
Land and buildings
6 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,647 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
550 GBP2022-04-30
4,519 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
550 GBP2022-04-30
25,166 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
3,465 GBP2022-04-30
3,134 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,033 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,639 GBP2022-04-30
23,501 GBP2021-04-30
Other Creditors
Current
6,447 GBP2022-04-30
4,630 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
12,834 GBP2022-04-30
14,866 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30