Property, Plant & Equipment
0 GBP2022-04-30
204,639 GBP2021-04-30
Debtors
0 GBP2022-04-30
50,588 GBP2021-04-30
Cash at bank and in hand
0 GBP2022-04-30
4,752 GBP2021-04-30
Current Assets
0 GBP2022-04-30
55,340 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2022-04-30
-92,487 GBP2021-04-30
Net Current Assets/Liabilities
0 GBP2022-04-30
-37,147 GBP2021-04-30
Total Assets Less Current Liabilities
0 GBP2022-04-30
167,492 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-04-30
-117,033 GBP2021-04-30
Net Assets/Liabilities
0 GBP2022-04-30
23,881 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-100 GBP2022-04-30
23,781 GBP2021-04-30
Equity
0 GBP2022-04-30
23,881 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, Under hire purchased contracts or finance leases
0 GBP2022-04-30
93,620 GBP2021-04-30
Plant and equipment
0 GBP2022-04-30
29,494 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
171,933 GBP2021-04-30
Computers
0 GBP2022-04-30
3,647 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
298,694 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,494 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-171,933 GBP2021-05-01 ~ 2022-04-30
Computers
-3,647 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-298,694 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-30
28,866 GBP2021-04-30
Plant and equipment
0 GBP2022-04-30
11,511 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
52,220 GBP2021-04-30
Computers
0 GBP2022-04-30
1,458 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
94,055 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,511 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-52,220 GBP2021-05-01 ~ 2022-04-30
Computers
-1,458 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,055 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-30
64,754 GBP2021-04-30
Plant and equipment
0 GBP2022-04-30
17,983 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
119,713 GBP2021-04-30
Computers
0 GBP2022-04-30
2,189 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
27,237 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
21,121 GBP2021-04-30
Prepayments/Accrued Income
Current
0 GBP2022-04-30
150 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-04-30
48,508 GBP2021-04-30
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
271 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
1,396 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
87,620 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-04-30
3,200 GBP2021-04-30
Creditors
Current
0 GBP2022-04-30
92,487 GBP2021-04-30
Amounts owed to group undertakings
Non-current
0 GBP2022-04-30
117,033 GBP2021-04-30