Property, Plant & Equipment
29,271 GBP2022-04-30
32,042 GBP2021-04-30
Debtors
74,951 GBP2022-04-30
69,547 GBP2021-04-30
Cash at bank and in hand
545 GBP2022-04-30
16,078 GBP2021-04-30
Current Assets
75,496 GBP2022-04-30
85,625 GBP2021-04-30
Net Current Assets/Liabilities
14,821 GBP2022-04-30
7,651 GBP2021-04-30
Total Assets Less Current Liabilities
44,092 GBP2022-04-30
39,693 GBP2021-04-30
Creditors
Amounts falling due after one year
-682 GBP2021-04-30
Net Assets/Liabilities
44,092 GBP2022-04-30
39,011 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
43,992 GBP2022-04-30
38,911 GBP2021-04-30
Equity
44,092 GBP2022-04-30
39,011 GBP2021-04-30
Average Number of Employees
102021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-04-30
20,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2022-04-30
20,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2022-04-30
35,000 GBP2021-04-30
Plant and equipment
15,778 GBP2022-04-30
15,749 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
50,778 GBP2022-04-30
50,749 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,583 GBP2022-04-30
4,833 GBP2021-04-30
Plant and equipment
14,924 GBP2022-04-30
13,874 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,507 GBP2022-04-30
18,707 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,750 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
1,050 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,800 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
28,417 GBP2022-04-30
30,167 GBP2021-04-30
Plant and equipment
854 GBP2022-04-30
1,875 GBP2021-04-30
Trade Debtors/Trade Receivables
11,380 GBP2022-04-30
5,976 GBP2021-04-30
Other Debtors
56,891 GBP2022-04-30
56,891 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
7,054 GBP2022-04-30
19,700 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,537 GBP2022-04-30
2,208 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,618 GBP2022-04-30
23,452 GBP2021-04-30
Other Creditors
Amounts falling due within one year
18,346 GBP2022-04-30
13,122 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
682 GBP2021-04-30