Property, Plant & Equipment
558,838 GBP2021-04-28
563,251 GBP2020-04-28
Fixed Assets
558,838 GBP2021-04-28
563,251 GBP2020-04-28
Total Inventories
20,500 GBP2021-04-28
24,000 GBP2020-04-28
Debtors
16,136 GBP2021-04-28
Cash at bank and in hand
1,051 GBP2021-04-28
14,226 GBP2020-04-28
Current Assets
37,687 GBP2021-04-28
38,226 GBP2020-04-28
Creditors
Amounts falling due within one year
-336,379 GBP2021-04-28
-787,292 GBP2020-04-28
Net Current Assets/Liabilities
-298,692 GBP2021-04-28
-749,066 GBP2020-04-28
Total Assets Less Current Liabilities
260,146 GBP2021-04-28
-185,815 GBP2020-04-28
Creditors
Amounts falling due after one year
-484,620 GBP2021-04-28
Net Assets/Liabilities
-224,474 GBP2021-04-28
-185,815 GBP2020-04-28
Equity
Called up share capital
100 GBP2021-04-28
100 GBP2020-04-28
Retained earnings (accumulated losses)
-224,574 GBP2021-04-28
-185,915 GBP2020-04-28
Equity
-224,474 GBP2021-04-28
-185,815 GBP2020-04-28
Average Number of Employees
142020-04-29 ~ 2021-04-28
142019-04-29 ~ 2020-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
531,628 GBP2021-04-28
531,628 GBP2020-04-28
Plant and equipment
3,600 GBP2021-04-28
3,600 GBP2020-04-28
Furniture and fittings
35,704 GBP2021-04-28
35,704 GBP2020-04-28
Property, Plant & Equipment - Gross Cost
574,682 GBP2021-04-28
570,932 GBP2020-04-28
Motor cars
3,750 GBP2021-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2021-04-28
540 GBP2020-04-28
Furniture and fittings
14,282 GBP2021-04-28
7,141 GBP2020-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,844 GBP2021-04-28
7,681 GBP2020-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2020-04-29 ~ 2021-04-28
Furniture and fittings
7,141 GBP2020-04-29 ~ 2021-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,163 GBP2020-04-29 ~ 2021-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
563 GBP2021-04-28
Property, Plant & Equipment
Land and buildings
531,628 GBP2021-04-28
531,628 GBP2020-04-28
Plant and equipment
2,601 GBP2021-04-28
3,060 GBP2020-04-28
Motor cars
3,187 GBP2021-04-28
Furniture and fittings
21,422 GBP2021-04-28
28,563 GBP2020-04-28
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-29 ~ 2021-04-28