Property, Plant & Equipment
58,470 GBP2024-04-30
58,971 GBP2023-04-30
Total Inventories
800 GBP2024-04-30
800 GBP2023-04-30
Debtors
2,263 GBP2024-04-30
5,841 GBP2023-04-30
Cash at bank and in hand
130,226 GBP2024-04-30
108,526 GBP2023-04-30
Current Assets
133,289 GBP2024-04-30
115,167 GBP2023-04-30
Creditors
Current
11,951 GBP2024-04-30
3,846 GBP2023-04-30
Net Current Assets/Liabilities
121,338 GBP2024-04-30
111,321 GBP2023-04-30
Total Assets Less Current Liabilities
179,808 GBP2024-04-30
170,292 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
178,808 GBP2024-04-30
169,292 GBP2023-04-30
Equity
179,808 GBP2024-04-30
170,292 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,628 GBP2023-04-30
Plant and equipment
24,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,094 GBP2024-04-30
22,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,094 GBP2024-04-30
22,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
56,628 GBP2024-04-30
56,628 GBP2023-04-30
Plant and equipment
1,842 GBP2024-04-30
2,343 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,766 GBP2024-04-30
Amounts falling due within one year, Current
5,350 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
497 GBP2024-04-30
Amounts falling due within one year, Current
491 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,263 GBP2024-04-30
Amounts falling due within one year, Current
5,841 GBP2023-04-30
Trade Creditors/Trade Payables
Current
360 GBP2024-04-30
590 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,813 GBP2024-04-30
2,124 GBP2023-04-30
Other Creditors
Current
8,778 GBP2024-04-30
1,132 GBP2023-04-30