MDG ENERGY LTD. - 2017-05-18
Intangible Assets
1,006,505 GBP2023-04-28
317,048 GBP2022-04-30
Property, Plant & Equipment
66,448 GBP2023-04-28
71,149 GBP2022-04-30
Fixed Assets
1,072,953 GBP2023-04-28
388,197 GBP2022-04-30
Total Inventories
948,311 GBP2023-04-28
966,511 GBP2022-04-30
Debtors
87,959 GBP2023-04-28
496,574 GBP2022-04-30
Cash at bank and in hand
2,645 GBP2023-04-28
10,291 GBP2022-04-30
Current Assets
1,038,915 GBP2023-04-28
1,473,376 GBP2022-04-30
Net Current Assets/Liabilities
-588,187 GBP2023-04-28
26,214 GBP2022-04-30
Total Assets Less Current Liabilities
484,766 GBP2023-04-28
414,411 GBP2022-04-30
Net Assets/Liabilities
484,766 GBP2023-04-28
414,411 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-04-30
Retained earnings (accumulated losses)
-172,684 GBP2023-04-28
104,522 GBP2022-04-30
Equity
484,766 GBP2023-04-28
414,411 GBP2022-04-30
Average Number of Employees
212022-05-01 ~ 2023-04-28
232021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,158,600 GBP2023-04-28
353,283 GBP2022-04-30
Intangible Assets - Gross Cost
1,158,600 GBP2023-04-28
353,283 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
152,095 GBP2023-04-28
36,235 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
152,095 GBP2023-04-28
36,235 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
115,860 GBP2022-05-01 ~ 2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
115,860 GBP2022-05-01 ~ 2023-04-28
Intangible Assets
Other than goodwill
1,006,505 GBP2023-04-28
317,048 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139,606 GBP2023-04-28
112,661 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
139,606 GBP2023-04-28
112,661 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,278 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Disposals
-3,278 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,158 GBP2023-04-28
41,512 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,158 GBP2023-04-28
41,512 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,728 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,728 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,082 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,082 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,448 GBP2023-04-28
71,149 GBP2022-04-30
Other types of inventories not specified separately
948,311 GBP2023-04-28
966,511 GBP2022-04-30
Trade Debtors/Trade Receivables
58,890 GBP2023-04-28
273,694 GBP2022-04-30
Other Debtors
29,069 GBP2023-04-28
222,880 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,829 GBP2023-04-28
53,407 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
65,385 GBP2023-04-28
44,768 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,950 GBP2023-04-28
7,550 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,424,938 GBP2023-04-28
1,341,437 GBP2022-04-30