Intangible Assets
0 GBP2021-04-30
Property, Plant & Equipment
60,000 GBP2021-04-30
Fixed Assets
60,000 GBP2021-04-30
Total Inventories
0 GBP2021-04-30
Debtors
0 GBP2021-04-30
Cash at bank and in hand
0 GBP2021-04-30
Current Assets
0 GBP2021-04-30
Creditors
Amounts falling due within one year
0 GBP2021-04-30
Net Current Assets/Liabilities
0 GBP2021-04-30
Total Assets Less Current Liabilities
60,000 GBP2021-04-30
Creditors
Amounts falling due after one year
0 GBP2021-04-30
Net Assets/Liabilities
60,000 GBP2021-04-30
Equity
Called up share capital
60,000 GBP2021-04-30
Revaluation reserve
0 GBP2021-04-30
Retained earnings (accumulated losses)
0 GBP2021-04-30
Equity
60,000 GBP2021-04-30
Average Number of Employees
02020-04-24 ~ 2021-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2020-04-24 ~ 2021-04-30
Intangible assets - Disposals
0 GBP2020-04-24 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-04-30
Other than goodwill
0 GBP2021-04-30
Intangible Assets - Gross Cost
0 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-04-24 ~ 2021-04-30
Other than goodwill
0 GBP2020-04-24 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-04-24 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-04-24 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-04-24 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-04-30
Other than goodwill
0 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
Other than goodwill
0 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-04-24 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-04-24 ~ 2021-04-30
Office equipment
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Disposals
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2021-04-30
Tools/Equipment for furniture and fittings
7,000 GBP2021-04-30
Office equipment
3,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
60,000 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-04-24 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-04-24 ~ 2021-04-30
Office equipment
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2020-04-24 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-04-24 ~ 2021-04-30
Office equipment
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-24 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2021-04-30
Office equipment
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
50,000 GBP2021-04-30
Tools/Equipment for furniture and fittings
7,000 GBP2021-04-30
Office equipment
3,000 GBP2021-04-30
Trade Debtors/Trade Receivables
0 GBP2021-04-30
Prepayments/Accrued Income
0 GBP2021-04-30
Other Debtors
0 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-04-30
Other Creditors
Amounts falling due within one year
0 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-04-30
Other Creditors
Amounts falling due after one year
0 GBP2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-04-24 ~ 2021-04-30