Property, Plant & Equipment
42,787 GBP2023-10-31
49,972 GBP2022-04-30
Fixed Assets
42,787 GBP2023-10-31
49,972 GBP2022-04-30
Total Inventories
200 GBP2022-04-30
Cash at bank and in hand
30,212 GBP2022-04-30
Current Assets
30,412 GBP2022-04-30
Net Current Assets/Liabilities
-19,093 GBP2023-10-31
23,602 GBP2022-04-30
Total Assets Less Current Liabilities
23,694 GBP2023-10-31
73,574 GBP2022-04-30
Net Assets/Liabilities
14,244 GBP2023-10-31
21,331 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
14,144 GBP2023-10-31
21,329 GBP2022-04-30
Equity
14,244 GBP2023-10-31
21,331 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,647 GBP2023-10-31
80,647 GBP2022-04-30
Plant and equipment
83,118 GBP2022-04-30
Computers
4,428 GBP2023-10-31
4,428 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
85,075 GBP2023-10-31
168,193 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,118 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-83,118 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,860 GBP2023-10-31
36,247 GBP2022-04-30
Plant and equipment
75,933 GBP2022-04-30
Computers
4,428 GBP2023-10-31
4,428 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,288 GBP2023-10-31
116,608 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,613 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,933 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,933 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
42,787 GBP2023-10-31
42,787 GBP2022-04-30
Plant and equipment
7,185 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
3,500 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,810 GBP2022-04-30
Amounts falling due after one year
34,289 GBP2022-04-30