Property, Plant & Equipment
677,951 GBP2023-04-30
688,898 GBP2022-04-30
Fixed Assets
677,951 GBP2023-04-30
688,898 GBP2022-04-30
Debtors
2,985 GBP2023-04-30
25,543 GBP2022-04-30
Cash at bank and in hand
7,264 GBP2023-04-30
10,196 GBP2022-04-30
Current Assets
10,249 GBP2023-04-30
35,739 GBP2022-04-30
Net Current Assets/Liabilities
-39,899 GBP2023-04-30
-686,549 GBP2022-04-30
Total Assets Less Current Liabilities
638,052 GBP2023-04-30
2,349 GBP2022-04-30
Net Assets/Liabilities
-954,857 GBP2023-04-30
-822,840 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
Retained earnings (accumulated losses)
-954,859 GBP2023-04-30
-822,840 GBP2022-04-30
Equity
-954,857 GBP2023-04-30
-822,840 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
640,000 GBP2023-04-30
640,000 GBP2022-04-30
Plant and equipment
47,439 GBP2023-04-30
47,439 GBP2022-04-30
Office equipment
1,459 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
687,439 GBP2023-04-30
688,898 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
-1,459 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,459 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,488 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
640,000 GBP2023-04-30
640,000 GBP2022-04-30
Plant and equipment
37,951 GBP2023-04-30
47,439 GBP2022-04-30
Office equipment
1,459 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,448 GBP2023-04-30
660,576 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,612 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,100 GBP2022-04-30