Average Number of Employees
92021-01-08 ~ 2022-04-30
Property, Plant & Equipment
67,796 GBP2022-04-30
Total Inventories
4,000 GBP2022-04-30
Debtors
20,100 GBP2022-04-30
Cash at bank and in hand
614 GBP2022-04-30
Current Assets
24,714 GBP2022-04-30
Creditors
Amounts falling due within one year
126,847 GBP2022-04-30
Net Current Assets/Liabilities
102,133 GBP2022-04-30
Total Assets Less Current Liabilities
-34,337 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
-34,437 GBP2022-04-30
Equity
-34,337 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-08 ~ 2022-04-30
Tools/Equipment for furniture and fittings
20.002021-01-08 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,219 GBP2022-04-30
Furniture and fittings
78,280 GBP2022-04-30
Tools/Equipment for furniture and fittings
3,615 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
84,114 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,423 GBP2021-01-08 ~ 2022-04-30
Tools/Equipment for furniture and fittings
673 GBP2021-01-08 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,318 GBP2021-01-08 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,423 GBP2022-04-30
Tools/Equipment for furniture and fittings
673 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,318 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,997 GBP2022-04-30
Furniture and fittings
62,857 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,942 GBP2022-04-30
Amounts owed by group undertakings and participating interests
20,100 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,300 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
86,412 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,089 GBP2022-04-30