Property, Plant & Equipment
191,710 GBP2021-04-30
Debtors
Current
63,977 GBP2022-02-28
81,586 GBP2021-04-30
Cash at bank and in hand
340,520 GBP2021-04-30
Current Assets
63,977 GBP2022-02-28
422,106 GBP2021-04-30
Net Current Assets/Liabilities
100 GBP2022-02-28
346,006 GBP2021-04-30
Total Assets Less Current Liabilities
100 GBP2022-02-28
537,716 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-02-28
1 GBP2021-04-30
Retained earnings (accumulated losses)
537,715 GBP2021-04-30
Equity
100 GBP2022-02-28
537,716 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-02-28
82020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
135,125 GBP2021-04-30
Plant and equipment
136,400 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
271,525 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-135,125 GBP2021-05-01 ~ 2022-02-28
Plant and equipment
-140,400 GBP2021-05-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-275,525 GBP2021-05-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,815 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,815 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,815 GBP2021-05-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,815 GBP2021-05-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
135,125 GBP2021-04-30
Plant and equipment
56,585 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2022-02-28
Current, Amounts falling due within one year
48,173 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
63,877 GBP2022-02-28
33,413 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
63,977 GBP2022-02-28
Current, Amounts falling due within one year
81,586 GBP2021-04-30
Trade Creditors/Trade Payables
Current
11,813 GBP2021-04-30
Other Taxation & Social Security Payable
Current
63,877 GBP2022-02-28
59,137 GBP2021-04-30
Other Creditors
Current
5,150 GBP2021-04-30