Property, Plant & Equipment
341,015 GBP2024-04-30
165,531 GBP2023-04-30
Debtors
16,838 GBP2024-04-30
104,883 GBP2023-04-30
Cash at bank and in hand
521 GBP2024-04-30
48,142 GBP2023-04-30
Current Assets
79,876 GBP2024-04-30
216,582 GBP2023-04-30
Net Current Assets/Liabilities
27,539 GBP2024-04-30
214,882 GBP2023-04-30
Total Assets Less Current Liabilities
368,554 GBP2024-04-30
380,413 GBP2023-04-30
Net Assets/Liabilities
308,554 GBP2024-04-30
380,413 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Other miscellaneous reserve
30,751 GBP2024-04-30
30,751 GBP2023-04-30
Retained earnings (accumulated losses)
269,803 GBP2024-04-30
341,662 GBP2023-04-30
Equity
308,554 GBP2024-04-30
380,413 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
165,033 GBP2023-04-30
Plant and equipment
224,863 GBP2024-04-30
9,863 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
389,896 GBP2024-04-30
174,896 GBP2023-04-30
Land and buildings, Owned/Freehold
165,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,881 GBP2024-04-30
9,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,881 GBP2024-04-30
9,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
39,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,033 GBP2024-04-30
165,033 GBP2023-04-30
Plant and equipment
175,982 GBP2024-04-30
498 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
104,883 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,838 GBP2024-04-30
104,883 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,000 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
28,112 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,225 GBP2024-04-30
1,700 GBP2023-04-30
Creditors
Current
52,337 GBP2024-04-30
1,700 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
60,000 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,838 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-16,838 GBP2024-04-30