Property, Plant & Equipment
0 GBP2022-04-30
441,486 GBP2021-03-31
Total Inventories
0 GBP2022-04-30
3,000 GBP2021-03-31
Debtors
Current
0 GBP2022-04-30
1,610 GBP2021-03-31
Cash at bank and in hand
578,143 GBP2022-04-30
80,993 GBP2021-03-31
Net Assets/Liabilities
241,496 GBP2022-04-30
149,428 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-03-31
Retained earnings (accumulated losses)
241,493 GBP2022-04-30
149,425 GBP2021-03-31
Equity
241,496 GBP2022-04-30
149,428 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-04-30
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-30
433,931 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
12,606 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
3,472 GBP2021-03-31
Office equipment
0 GBP2022-04-30
2,359 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
452,368 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-438,431 GBP2021-04-01 ~ 2022-04-30
Plant and equipment
-14,741 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-3,472 GBP2021-04-01 ~ 2022-04-30
Office equipment
-2,359 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-459,003 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
7,811 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
826 GBP2021-03-31
Office equipment
0 GBP2022-04-30
2,245 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
10,882 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-04-30
Plant and equipment
-7,811 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-826 GBP2021-04-01 ~ 2022-04-30
Office equipment
-2,245 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,882 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
433,931 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
4,795 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
2,646 GBP2021-03-31
Office equipment
0 GBP2022-04-30
114 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
11,785 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
5,045 GBP2021-03-31
Corporation Tax Payable
Current
21,997 GBP2022-04-30
18,346 GBP2021-03-31
Other Creditors
Current
308,140 GBP2022-04-30
342,008 GBP2021-03-31