Property, Plant & Equipment
176,329 GBP2022-04-30
Fixed Assets
176,329 GBP2022-04-30
Debtors
972 GBP2023-04-30
15,371 GBP2022-04-30
Cash at bank and in hand
1,260 GBP2023-04-30
7,585 GBP2022-04-30
Current Assets
2,232 GBP2023-04-30
22,956 GBP2022-04-30
Creditors
Current
192,330 GBP2023-04-30
145,297 GBP2022-04-30
Net Current Assets/Liabilities
-190,098 GBP2023-04-30
-122,341 GBP2022-04-30
Total Assets Less Current Liabilities
-190,098 GBP2023-04-30
53,988 GBP2022-04-30
Creditors
Non-current
-24,754 GBP2022-04-30
Net Assets/Liabilities
-190,098 GBP2023-04-30
24,000 GBP2022-04-30
Equity
Called up share capital
660,000 GBP2023-04-30
660,000 GBP2022-04-30
Retained earnings (accumulated losses)
-850,098 GBP2023-04-30
-636,000 GBP2022-04-30
Equity
-190,098 GBP2023-04-30
24,000 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,457 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,457 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
337,500 GBP2022-04-30
Plant and equipment
281,534 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
619,034 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-337,500 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-281,534 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-619,034 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,563 GBP2022-04-30
Plant and equipment
206,142 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,705 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-236,563 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-206,142 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-442,705 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
100,937 GBP2022-04-30
Plant and equipment
75,392 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
972 GBP2023-04-30
15,371 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
1 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,724 GBP2022-04-30
Other Taxation & Social Security Payable
Current
154 GBP2023-04-30
796 GBP2022-04-30
Other Creditors
Current
192,176 GBP2023-04-30
131,776 GBP2022-04-30
Non-current
24,754 GBP2022-04-30