Intangible Assets
95,000 GBP2020-04-30
Property, Plant & Equipment
146,920 GBP2021-04-30
143,262 GBP2020-04-30
Fixed Assets
146,920 GBP2021-04-30
238,262 GBP2020-04-30
Debtors
13,631 GBP2021-04-30
22,770 GBP2020-04-30
Cash at bank and in hand
47,312 GBP2021-04-30
31,776 GBP2020-04-30
Current Assets
60,943 GBP2021-04-30
54,546 GBP2020-04-30
Creditors
Current
230,135 GBP2021-04-30
290,723 GBP2020-04-30
Net Current Assets/Liabilities
-169,192 GBP2021-04-30
-236,177 GBP2020-04-30
Total Assets Less Current Liabilities
-22,272 GBP2021-04-30
2,085 GBP2020-04-30
Equity
Called up share capital
20 GBP2021-04-30
20 GBP2020-04-30
Retained earnings (accumulated losses)
-22,292 GBP2021-04-30
2,065 GBP2020-04-30
Equity
-22,272 GBP2021-04-30
2,085 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
95,000 GBP2020-04-30
Intangible Assets
Other than goodwill
95,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,996 GBP2021-04-30
73,996 GBP2020-04-30
Plant and equipment
211,754 GBP2021-04-30
192,472 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
285,750 GBP2021-04-30
266,468 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,643 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,643 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,124 GBP2021-04-30
4,694 GBP2020-04-30
Plant and equipment
133,706 GBP2021-04-30
118,512 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,830 GBP2021-04-30
123,206 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
430 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
15,778 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,208 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-584 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-584 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
68,872 GBP2021-04-30
69,302 GBP2020-04-30
Plant and equipment
78,048 GBP2021-04-30
73,960 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,158 GBP2021-04-30
16,274 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
4,473 GBP2021-04-30
6,496 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
13,631 GBP2021-04-30
22,770 GBP2020-04-30
Trade Creditors/Trade Payables
Current
24,188 GBP2021-04-30
20,144 GBP2020-04-30
Other Creditors
Current
205,947 GBP2021-04-30
270,579 GBP2020-04-30