Property, Plant & Equipment
38,635 GBP2024-04-30
48,200 GBP2023-04-30
Fixed Assets
38,635 GBP2024-04-30
48,200 GBP2023-04-30
Total Inventories
2,250 GBP2024-04-30
4,250 GBP2023-04-30
Debtors
11,249 GBP2024-04-30
8,510 GBP2023-04-30
Cash at bank and in hand
77,904 GBP2024-04-30
27,104 GBP2023-04-30
Current Assets
91,403 GBP2024-04-30
39,864 GBP2023-04-30
Creditors
-70,742 GBP2024-04-30
-34,901 GBP2023-04-30
Net Current Assets/Liabilities
20,661 GBP2024-04-30
4,963 GBP2023-04-30
Total Assets Less Current Liabilities
59,296 GBP2024-04-30
53,163 GBP2023-04-30
Creditors
Non-current
-24,983 GBP2024-04-30
-34,709 GBP2023-04-30
Net Assets/Liabilities
34,313 GBP2024-04-30
18,454 GBP2023-04-30
Equity
Called up share capital
1,018 GBP2024-04-30
1,018 GBP2023-04-30
Share premium
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
32,795 GBP2024-04-30
16,936 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
577 GBP2024-04-30
577 GBP2023-04-30
Plant and equipment
87,873 GBP2024-04-30
87,873 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Furniture and fittings
1,430 GBP2024-04-30
1,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,064 GBP2024-04-30
41,862 GBP2023-04-30
Motor vehicles
3,492 GBP2024-04-30
3,490 GBP2023-04-30
Furniture and fittings
429 GBP2024-04-30
286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,202 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
577 GBP2024-04-30
577 GBP2023-04-30
Plant and equipment
36,809 GBP2024-04-30
46,011 GBP2023-04-30
Motor vehicles
8 GBP2024-04-30
10 GBP2023-04-30
Furniture and fittings
1,001 GBP2024-04-30
1,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
874 GBP2024-04-30
874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
94,254 GBP2024-04-30
94,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
634 GBP2024-04-30
416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,619 GBP2024-04-30
46,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
240 GBP2024-04-30
458 GBP2023-04-30
Other types of inventories not specified separately
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Raw Materials
750 GBP2024-04-30
2,750 GBP2023-04-30