Called-up share capital (not paid)
0 GBP2023-04-26
0 GBP2022-04-28
Intangible Assets
0 GBP2023-04-26
0 GBP2022-04-28
Property, Plant & Equipment
39,996 GBP2023-04-26
41,587 GBP2022-04-28
Fixed Assets - Investments
0 GBP2023-04-26
0 GBP2022-04-28
Fixed Assets
39,996 GBP2023-04-26
41,587 GBP2022-04-28
Total Inventories
12,239 GBP2023-04-26
19,348 GBP2022-04-28
Debtors
28,030 GBP2023-04-26
24,730 GBP2022-04-28
Cash at bank and in hand
23,945 GBP2023-04-26
19,090 GBP2022-04-28
Current assets - Investments
0 GBP2023-04-26
0 GBP2022-04-28
Current Assets
64,214 GBP2023-04-26
63,168 GBP2022-04-28
Creditors
Amounts falling due within one year
-73,374 GBP2023-04-26
-46,484 GBP2022-04-28
Net Current Assets/Liabilities
-9,160 GBP2023-04-26
16,684 GBP2022-04-28
Total Assets Less Current Liabilities
30,836 GBP2023-04-26
58,271 GBP2022-04-28
Creditors
Amounts falling due after one year
-186,698 GBP2023-04-26
-90,086 GBP2022-04-28
Net Assets/Liabilities
-155,862 GBP2023-04-26
-31,815 GBP2022-04-28
Equity
Called up share capital
1,000 GBP2023-04-26
1,000 GBP2022-04-28
Share premium
0 GBP2023-04-26
0 GBP2022-04-28
Revaluation reserve
0 GBP2023-04-26
0 GBP2022-04-28
Retained earnings (accumulated losses)
-156,862 GBP2023-04-26
-32,815 GBP2022-04-28
Equity
-155,862 GBP2023-04-26
-31,815 GBP2022-04-28
Average Number of Employees
202022-04-29 ~ 2023-04-26
232021-05-01 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
73,271 GBP2023-04-26
64,863 GBP2022-04-28
Property, Plant & Equipment - Disposals
0 GBP2022-04-29 ~ 2023-04-26
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-29 ~ 2023-04-26
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-29 ~ 2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,275 GBP2023-04-26
23,276 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,999 GBP2022-04-29 ~ 2023-04-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-29 ~ 2023-04-26
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-29 ~ 2023-04-26