Property, Plant & Equipment
57,017 GBP2021-04-30
20,477 GBP2020-04-30
Debtors
16,387 GBP2021-04-30
6,387 GBP2020-04-30
Cash at bank and in hand
2,635 GBP2021-04-30
Current Assets
19,022 GBP2021-04-30
6,387 GBP2020-04-30
Creditors
Current
124,803 GBP2021-04-30
27,028 GBP2020-04-30
Net Current Assets/Liabilities
-105,781 GBP2021-04-30
-20,641 GBP2020-04-30
Total Assets Less Current Liabilities
-48,764 GBP2021-04-30
-164 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-48,864 GBP2021-04-30
-264 GBP2020-04-30
Equity
-48,764 GBP2021-04-30
-164 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,225 GBP2021-04-30
9,225 GBP2020-04-30
Plant and equipment
62,854 GBP2021-04-30
20,104 GBP2020-04-30
Furniture and fittings
3,000 GBP2021-04-30
3,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
75,249 GBP2021-04-30
32,329 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,995 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-39,995 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
170 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,998 GBP2021-04-30
2,306 GBP2020-04-30
Plant and equipment
14,202 GBP2021-04-30
8,796 GBP2020-04-30
Furniture and fittings
975 GBP2021-04-30
750 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,232 GBP2021-04-30
11,852 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
692 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
5,406 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
225 GBP2020-05-01 ~ 2021-04-30
Computers
57 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,380 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57 GBP2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,227 GBP2021-04-30
6,919 GBP2020-04-30
Plant and equipment
48,652 GBP2021-04-30
11,308 GBP2020-04-30
Furniture and fittings
2,025 GBP2021-04-30
2,250 GBP2020-04-30
Computers
113 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2021-04-30
Other Debtors
Current
6,387 GBP2021-04-30
6,387 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
16,387 GBP2021-04-30
Current, Amounts falling due within one year
6,387 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
1,683 GBP2020-04-30
Other Remaining Borrowings
Current
42,500 GBP2021-04-30
Trade Creditors/Trade Payables
Current
492 GBP2020-04-30
Other Taxation & Social Security Payable
Current
33,306 GBP2021-04-30
18,406 GBP2020-04-30
Other Creditors
Current
1,680 GBP2020-04-30
Accrued Liabilities
Current
3,800 GBP2021-04-30
2,000 GBP2020-04-30