Property, Plant & Equipment
75,932 GBP2022-04-30
78,691 GBP2021-04-30
Fixed Assets
75,932 GBP2022-04-30
78,691 GBP2021-04-30
Total Inventories
500 GBP2021-04-30
Debtors
10,335 GBP2022-04-30
8,172 GBP2021-04-30
Cash at bank and in hand
14,582 GBP2022-04-30
3,638 GBP2021-04-30
Current Assets
24,917 GBP2022-04-30
12,310 GBP2021-04-30
Creditors
Current
52,770 GBP2022-04-30
45,270 GBP2021-04-30
Net Current Assets/Liabilities
-27,853 GBP2022-04-30
-32,960 GBP2021-04-30
Total Assets Less Current Liabilities
48,079 GBP2022-04-30
45,731 GBP2021-04-30
Equity
Called up share capital
60 GBP2022-04-30
60 GBP2021-04-30
Retained earnings (accumulated losses)
48,019 GBP2022-04-30
45,671 GBP2021-04-30
Equity
48,079 GBP2022-04-30
45,731 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,779 GBP2022-04-30
80,779 GBP2021-04-30
Plant and equipment
6,321 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
80,779 GBP2022-04-30
87,100 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,321 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,321 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,847 GBP2022-04-30
3,231 GBP2021-04-30
Plant and equipment
5,178 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,847 GBP2022-04-30
8,409 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,616 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
286 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,464 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,464 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
75,932 GBP2022-04-30
77,548 GBP2021-04-30
Plant and equipment
1,143 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
10,335 GBP2022-04-30
8,172 GBP2021-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,018 GBP2022-04-30
1,843 GBP2021-04-30
Other Creditors
Current
51,753 GBP2022-04-30
43,427 GBP2021-04-30