Average Number of Employees
22021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment
118,467 GBP2022-04-30
120,818 GBP2021-04-30
Fixed Assets
118,467 GBP2022-04-30
120,818 GBP2021-04-30
Total Inventories
24,483 GBP2021-04-30
Debtors
3,750 GBP2022-04-30
3,525 GBP2021-04-30
Cash at bank and in hand
7,350 GBP2022-04-30
20,218 GBP2021-04-30
Current Assets
11,100 GBP2022-04-30
48,226 GBP2021-04-30
Creditors
Amounts falling due within one year
-278,649 GBP2022-04-30
-281,461 GBP2021-04-30
Net Current Assets/Liabilities
-267,549 GBP2022-04-30
-233,235 GBP2021-04-30
Total Assets Less Current Liabilities
-149,082 GBP2022-04-30
-112,417 GBP2021-04-30
Net Assets/Liabilities
-149,082 GBP2022-04-30
-112,417 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-149,182 GBP2022-04-30
-112,517 GBP2021-04-30
Equity
-149,082 GBP2022-04-30
-112,417 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-05-01 ~ 2022-04-30
Motor vehicles
20.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
107,227 GBP2022-04-30
Land and buildings, Short leasehold
1,836 GBP2022-04-30
Tools/Equipment for furniture and fittings
12,835 GBP2022-04-30
Motor vehicles
12,567 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
134,465 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,116 GBP2022-04-30
8,186 GBP2021-04-30
Motor vehicles
6,882 GBP2022-04-30
5,461 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,998 GBP2022-04-30
13,647 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,421 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
107,227 GBP2022-04-30
107,227 GBP2021-04-30
Land and buildings, Short leasehold
1,836 GBP2022-04-30
1,836 GBP2021-04-30
Tools/Equipment for furniture and fittings
3,719 GBP2022-04-30
4,649 GBP2021-04-30
Motor vehicles
5,685 GBP2022-04-30
7,106 GBP2021-04-30