Intangible Assets
11,101 GBP2022-04-30
12,026 GBP2021-04-30
Property, Plant & Equipment
17,550 GBP2022-04-30
26,326 GBP2021-04-30
Fixed Assets
28,651 GBP2022-04-30
38,352 GBP2021-04-30
Total Inventories
15,086 GBP2022-04-30
71,673 GBP2021-04-30
Debtors
1,448 GBP2022-04-30
1,448 GBP2021-04-30
Cash at bank and in hand
5,762 GBP2022-04-30
3,814 GBP2021-04-30
Current Assets
22,296 GBP2022-04-30
76,935 GBP2021-04-30
Net Current Assets/Liabilities
37,146 GBP2022-04-30
78,319 GBP2021-04-30
Total Assets Less Current Liabilities
65,797 GBP2022-04-30
116,671 GBP2021-04-30
Creditors
Amounts falling due after one year
-96,027 GBP2022-04-30
-107,580 GBP2021-04-30
Net Assets/Liabilities
-33,565 GBP2022-04-30
4,089 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-33,566 GBP2022-04-30
4,088 GBP2021-04-30
Equity
-33,565 GBP2022-04-30
4,089 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
13,876 GBP2022-04-30
13,876 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,775 GBP2022-04-30
1,850 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
925 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
11,101 GBP2022-04-30
12,026 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,876 GBP2022-04-30
43,876 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,326 GBP2022-04-30
17,550 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,776 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
17,550 GBP2022-04-30
26,326 GBP2021-04-30
Other Debtors
1,448 GBP2022-04-30
1,448 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,715 GBP2022-04-30
1,655 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,998 GBP2022-04-30
6,251 GBP2021-04-30
Other Creditors
Amounts falling due within one year
-20,563 GBP2022-04-30
-9,290 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
96,027 GBP2022-04-30
107,580 GBP2021-04-30