Property, Plant & Equipment
438 GBP2024-04-30
2,643 GBP2023-04-30
Total Inventories
54,587 GBP2024-04-30
74,017 GBP2023-04-30
Debtors
379,923 GBP2024-04-30
353,229 GBP2023-04-30
Cash at bank and in hand
18,808 GBP2024-04-30
38,230 GBP2023-04-30
Current Assets
453,318 GBP2024-04-30
465,476 GBP2023-04-30
Net Current Assets/Liabilities
371,954 GBP2024-04-30
398,246 GBP2023-04-30
Total Assets Less Current Liabilities
372,392 GBP2024-04-30
400,889 GBP2023-04-30
Equity
Called up share capital
6,630 GBP2024-04-30
6,630 GBP2023-04-30
Share premium
32,400 GBP2024-04-30
32,400 GBP2023-04-30
Retained earnings (accumulated losses)
333,362 GBP2024-04-30
361,859 GBP2023-04-30
Equity
372,392 GBP2024-04-30
400,889 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2023-04-30
Plant and equipment
38,595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Plant and equipment
38,157 GBP2024-04-30
35,952 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,357 GBP2024-04-30
43,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
438 GBP2024-04-30
2,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,535 GBP2024-04-30
Current, Amounts falling due within one year
24,539 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
325,388 GBP2024-04-30
Current, Amounts falling due within one year
328,690 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
379,923 GBP2024-04-30
Current, Amounts falling due within one year
353,229 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,391 GBP2024-04-30
50,613 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,484 GBP2024-04-30
8,087 GBP2023-04-30
Other Creditors
Current
15,489 GBP2024-04-30
8,530 GBP2023-04-30