Intangible Assets
20,000 GBP2022-04-30
Property, Plant & Equipment
52,471 GBP2022-04-30
Fixed Assets
72,471 GBP2022-04-30
Total Inventories
25,000 GBP2022-04-30
Cash at bank and in hand
2,073 GBP2022-04-30
Current Assets
27,073 GBP2022-04-30
Creditors
Current
159,932 GBP2022-04-30
Net Current Assets/Liabilities
-132,859 GBP2022-04-30
Total Assets Less Current Liabilities
-60,388 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
-60,488 GBP2022-04-30
Equity
-60,388 GBP2022-04-30
Average Number of Employees
12021-04-20 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-04-30
Intangible Assets
Net goodwill
20,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,227 GBP2022-04-30
Furniture and fittings
27,039 GBP2022-04-30
Motor vehicles
653 GBP2022-04-30
Computers
1,132 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
62,051 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,984 GBP2021-04-20 ~ 2022-04-30
Furniture and fittings
4,056 GBP2021-04-20 ~ 2022-04-30
Motor vehicles
163 GBP2021-04-20 ~ 2022-04-30
Computers
377 GBP2021-04-20 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,580 GBP2021-04-20 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,984 GBP2022-04-30
Furniture and fittings
4,056 GBP2022-04-30
Motor vehicles
163 GBP2022-04-30
Computers
377 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,580 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
28,243 GBP2022-04-30
Furniture and fittings
22,983 GBP2022-04-30
Motor vehicles
490 GBP2022-04-30
Computers
755 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,202 GBP2022-04-30
Amounts owed to group undertakings
Current
156,230 GBP2022-04-30
Accrued Liabilities
Current
1,500 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-60,488 GBP2021-04-20 ~ 2022-04-30