Property, Plant & Equipment
19,251 GBP2022-04-30
Debtors
22,483 GBP2023-04-30
10,196 GBP2022-04-30
Cash at bank and in hand
92 GBP2023-04-30
1,069 GBP2022-04-30
Current Assets
22,575 GBP2023-04-30
11,265 GBP2022-04-30
Net Current Assets/Liabilities
-80,287 GBP2023-04-30
-80,010 GBP2022-04-30
Net Assets/Liabilities
-80,287 GBP2023-04-30
-60,759 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-80,387 GBP2023-04-30
-60,859 GBP2022-04-30
Equity
-80,287 GBP2023-04-30
-60,759 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,136 GBP2022-04-30
Plant and equipment
25,411 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
64,547 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,136 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-39,136 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,885 GBP2022-04-30
Plant and equipment
25,411 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,296 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-25,411 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-25,411 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,885 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,885 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
19,251 GBP2022-04-30
Other Debtors
22,483 GBP2023-04-30
10,196 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,865 GBP2023-04-30
19,865 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,706 GBP2023-04-30
361 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
19,206 GBP2023-04-30
21,964 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,085 GBP2023-04-30
49,085 GBP2022-04-30