Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
568,288 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
568,288 GBP2021-04-30
Property, Plant & Equipment
568,288 GBP2021-04-30
Debtors
148,250 GBP2022-04-30
57,814 GBP2021-04-30
Creditors
Amounts falling due within one year
143,838 GBP2022-04-30
342,860 GBP2021-04-30
Net Current Assets/Liabilities
4,412 GBP2022-04-30
-285,046 GBP2021-04-30
Total Assets Less Current Liabilities
4,412 GBP2022-04-30
283,242 GBP2021-04-30
Creditors
Amounts falling due after one year
277,227 GBP2021-04-30
Net Assets/Liabilities
4,412 GBP2022-04-30
6,015 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
4,312 GBP2022-04-30
5,915 GBP2021-04-30
Equity
4,412 GBP2022-04-30
6,015 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
568,288 GBP2021-04-30
Property, Plant & Equipment - Disposals
-568,288 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
20,250 GBP2021-04-30
Other Debtors
148,250 GBP2022-04-30
37,564 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,493 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,388 GBP2022-04-30
1,387 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,625 GBP2021-04-30
Other Creditors
Amounts falling due within one year
142,450 GBP2022-04-30
311,355 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
277,227 GBP2021-04-30
Advances or credits given to directors
-139,900 GBP2022-04-30
-239,900 GBP2021-04-30
-239,900 GBP2020-04-30
Advances or credits made to directors during the period
100,000 GBP2021-05-01 ~ 2022-04-30