Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-04-01 ~ 2021-04-30
Property, Plant & Equipment
52,622 GBP2022-04-30
24,166 GBP2021-04-30
Debtors
320 GBP2022-04-30
17,209 GBP2021-04-30
Cash at bank and in hand
1,000 GBP2022-04-30
32,811 GBP2021-04-30
Current Assets
1,320 GBP2022-04-30
50,020 GBP2021-04-30
Net Current Assets/Liabilities
-25,641 GBP2022-04-30
-4,925 GBP2021-04-30
Total Assets Less Current Liabilities
26,981 GBP2022-04-30
19,241 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
26,881 GBP2022-04-30
19,141 GBP2021-04-30
Equity
26,981 GBP2022-04-30
19,241 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,936 GBP2022-04-30
25,117 GBP2021-04-30
Plant and equipment
5,185 GBP2022-04-30
1,800 GBP2021-04-30
Computers
4,888 GBP2022-04-30
317 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
64,009 GBP2022-04-30
27,234 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,584 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-9,584 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,906 GBP2022-04-30
2,512 GBP2021-04-30
Plant and equipment
1,746 GBP2022-04-30
450 GBP2021-04-30
Computers
1,735 GBP2022-04-30
106 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,387 GBP2022-04-30
3,068 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,394 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
1,296 GBP2021-05-01 ~ 2022-04-30
Computers
1,629 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,319 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
46,030 GBP2022-04-30
22,605 GBP2021-04-30
Plant and equipment
3,439 GBP2022-04-30
1,350 GBP2021-04-30
Computers
3,153 GBP2022-04-30
211 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
220 GBP2022-04-30
17,109 GBP2021-04-30
Other Debtors
Current
100 GBP2022-04-30
100 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
320 GBP2022-04-30
17,209 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,001 GBP2022-04-30
25,833 GBP2021-04-30
Corporation Tax Payable
Current
20,037 GBP2022-04-30
4,713 GBP2021-04-30
Accrued Liabilities
Current
950 GBP2022-04-30
850 GBP2021-04-30