Property, Plant & Equipment
25,531 GBP2023-04-30
Fixed Assets
25,531 GBP2023-04-30
Total Inventories
6,300 GBP2023-04-30
Debtors
5,270 GBP2023-04-30
Cash at bank and in hand
7,408 GBP2023-04-30
Current Assets
18,978 GBP2023-04-30
Net Current Assets/Liabilities
-13,324 GBP2023-04-30
Total Assets Less Current Liabilities
12,207 GBP2023-04-30
Creditors
Non-current
-67,621 GBP2023-04-30
Net Assets/Liabilities
-55,414 GBP2023-04-30
Equity
Called up share capital
1 GBP2023-04-30
Retained earnings (accumulated losses)
-55,415 GBP2023-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,698 GBP2023-04-30
Furniture and fittings
7,182 GBP2023-04-30
Computers
356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
179 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,471 GBP2022-05-01 ~ 2023-04-30
Computers
55 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
179 GBP2023-04-30
Furniture and fittings
1,471 GBP2023-04-30
Computers
55 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,519 GBP2023-04-30
Furniture and fittings
5,711 GBP2023-04-30
Computers
301 GBP2023-04-30
Other types of inventories not specified separately
6,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
240 GBP2023-04-30
Prepayments/Accrued Income
Current
379 GBP2023-04-30
Other Debtors
Current
4,651 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,445 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,204 GBP2023-04-30
Amount of value-added tax that is payable
Current
5,516 GBP2023-04-30
Other Creditors
Current
96 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,041 GBP2023-04-30
Amounts owed to directors
Current
10,000 GBP2023-04-30
Non-current
67,621 GBP2023-04-30