Property, Plant & Equipment
465 GBP2021-03-31
Fixed Assets
465 GBP2021-03-31
Total Inventories
5,638 GBP2021-03-31
Debtors
39 GBP2022-05-31
996 GBP2021-03-31
Cash at bank and in hand
7,900 GBP2022-05-31
36,864 GBP2021-03-31
Current Assets
7,939 GBP2022-05-31
43,498 GBP2021-03-31
Creditors
Current
4,454 GBP2022-05-31
5,998 GBP2021-03-31
Net Current Assets/Liabilities
3,485 GBP2022-05-31
37,500 GBP2021-03-31
Total Assets Less Current Liabilities
3,485 GBP2022-05-31
37,965 GBP2021-03-31
Net Assets/Liabilities
3,397 GBP2022-05-31
37,877 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
3,393 GBP2022-05-31
37,873 GBP2021-03-31
Equity
3,397 GBP2022-05-31
37,877 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-05-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-90,000 GBP2021-04-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-90,000 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,280 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,400 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,815 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,815 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
465 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
39 GBP2022-05-31
996 GBP2021-03-31
Other Taxation & Social Security Payable
Current
243 GBP2022-05-31
2,563 GBP2021-03-31
Other Creditors
Current
4,211 GBP2022-05-31
3,435 GBP2021-03-31