Average Number of Employees
02021-04-27 ~ 2022-04-30
Property, Plant & Equipment
488,273 GBP2022-04-30
499,259 GBP2021-04-26
Fixed Assets
488,273 GBP2022-04-30
499,259 GBP2021-04-26
Total Inventories
10,091 GBP2022-04-30
6,500 GBP2021-04-26
Debtors
344,160 GBP2022-04-30
130,620 GBP2021-04-26
Cash at bank and in hand
-519 GBP2022-04-30
2,071 GBP2021-04-26
Current Assets
353,732 GBP2022-04-30
139,191 GBP2021-04-26
Net Current Assets/Liabilities
-560,410 GBP2022-04-30
-495,455 GBP2021-04-26
Total Assets Less Current Liabilities
-72,137 GBP2022-04-30
3,804 GBP2021-04-26
Net Assets/Liabilities
-74,873 GBP2022-04-30
1,068 GBP2021-04-26
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-26
Retained earnings (accumulated losses)
-74,875 GBP2022-04-30
1,066 GBP2021-04-26
Equity
-74,873 GBP2022-04-30
1,068 GBP2021-04-26
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-27 ~ 2022-04-30
Tools/Equipment for furniture and fittings
0.252021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
625,490 GBP2022-04-30
611,469 GBP2021-04-26
Plant and equipment
142,838 GBP2022-04-30
132,352 GBP2021-04-26
Tools/Equipment for furniture and fittings
182,735 GBP2022-04-30
174,353 GBP2021-04-26
Property, Plant & Equipment - Gross Cost
951,063 GBP2022-04-30
918,174 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
174,227 GBP2022-04-30
148,233 GBP2021-04-26
Plant and equipment
124,877 GBP2022-04-30
77,860 GBP2021-04-26
Tools/Equipment for furniture and fittings
163,686 GBP2022-04-30
153,457 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,790 GBP2022-04-30
379,550 GBP2021-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
25,994 GBP2021-04-27 ~ 2022-04-30
Plant and equipment
47,017 GBP2021-04-27 ~ 2022-04-30
Tools/Equipment for furniture and fittings
10,229 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,240 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
451,263 GBP2022-04-30
463,236 GBP2021-04-26
Plant and equipment
17,961 GBP2022-04-30
54,492 GBP2021-04-26
Tools/Equipment for furniture and fittings
19,049 GBP2022-04-30
20,896 GBP2021-04-26
Trade Debtors/Trade Receivables
96,011 GBP2022-04-30
81,258 GBP2021-04-26
Amounts owed by group undertakings and participating interests
168,346 GBP2022-04-30
3,831 GBP2021-04-26
Other Debtors
79,803 GBP2022-04-30
45,531 GBP2021-04-26
Trade Creditors/Trade Payables
Amounts falling due within one year
89,784 GBP2022-04-30
55,865 GBP2021-04-26
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
764,695 GBP2022-04-30
509,917 GBP2021-04-26
Other Taxation & Social Security Payable
Amounts falling due within one year
21,990 GBP2022-04-30
19,421 GBP2021-04-26
Other Creditors
Amounts falling due within one year
37,673 GBP2022-04-30
49,443 GBP2021-04-26