Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
650,714 GBP2024-04-30
683,636 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
650,714 GBP2024-04-30
683,636 GBP2023-04-30
Total Inventories
1,112,814 GBP2024-04-30
797,030 GBP2023-04-30
Debtors
658 GBP2024-04-30
3,437 GBP2023-04-30
Cash at bank and in hand
258,085 GBP2024-04-30
667,735 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,371,557 GBP2024-04-30
1,468,202 GBP2023-04-30
Creditors
Amounts falling due within one year
-53,744 GBP2024-04-30
-56,129 GBP2023-04-30
Net Current Assets/Liabilities
1,317,813 GBP2024-04-30
1,412,073 GBP2023-04-30
Total Assets Less Current Liabilities
1,968,527 GBP2024-04-30
2,095,709 GBP2023-04-30
Creditors
Amounts falling due after one year
-643,849 GBP2024-04-30
-685,090 GBP2023-04-30
Net Assets/Liabilities
1,283,698 GBP2024-04-30
1,363,728 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,282,698 GBP2024-04-30
1,362,728 GBP2023-04-30
Equity
1,283,698 GBP2024-04-30
1,363,728 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
785,131 GBP2024-04-30
828,339 GBP2023-04-30
Property, Plant & Equipment - Disposals
-43,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,417 GBP2024-04-30
144,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30