Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,346 GBP2024-04-30
8,474 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
Debtors
6,321 GBP2024-04-30
1,617 GBP2023-04-30
Cash at bank and in hand
1,094 GBP2024-04-30
2,190 GBP2023-04-30
Current Assets
7,915 GBP2024-04-30
3,807 GBP2023-04-30
Creditors
Amounts falling due within one year
15,745 GBP2024-04-30
10,539 GBP2023-04-30
Net Current Assets/Liabilities
7,830 GBP2024-04-30
6,732 GBP2023-04-30
Total Assets Less Current Liabilities
516 GBP2024-04-30
1,742 GBP2023-04-30
Net Assets/Liabilities
516 GBP2024-04-30
1,742 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
416 GBP2024-04-30
1,642 GBP2023-04-30
Equity
516 GBP2024-04-30
1,742 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,483 GBP2024-04-30
30,483 GBP2023-04-30
Office equipment
10,393 GBP2024-04-30
8,093 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,876 GBP2024-04-30
38,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,326 GBP2024-04-30
27,605 GBP2023-04-30
Office equipment
4,204 GBP2024-04-30
2,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,530 GBP2024-04-30
30,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,157 GBP2024-04-30
2,878 GBP2023-04-30
Office equipment
6,189 GBP2024-04-30
5,596 GBP2023-04-30
Amounts owed by group undertakings and participating interests
6,321 GBP2024-04-30
1,617 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,215 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,745 GBP2024-04-30
9,324 GBP2023-04-30