01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
798 GBP2024-04-30
602 GBP2023-04-30
Fixed Assets - Investments
157,525 GBP2024-04-30
157,525 GBP2023-04-30
Fixed Assets
158,323 GBP2024-04-30
158,127 GBP2023-04-30
Debtors
275,759 GBP2024-04-30
335,804 GBP2023-04-30
Cash at bank and in hand
8,464 GBP2024-04-30
2,490 GBP2023-04-30
Current Assets
284,223 GBP2024-04-30
338,294 GBP2023-04-30
Net Current Assets/Liabilities
239,530 GBP2024-04-30
228,602 GBP2023-04-30
Total Assets Less Current Liabilities
397,853 GBP2024-04-30
386,729 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,333 GBP2024-04-30
-38,333 GBP2023-04-30
Net Assets/Liabilities
364,520 GBP2024-04-30
348,396 GBP2023-04-30
Equity
Called up share capital
194 GBP2024-04-30
194 GBP2023-04-30
Retained earnings (accumulated losses)
364,326 GBP2024-04-30
348,202 GBP2023-04-30
Equity
364,520 GBP2024-04-30
348,396 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,406 GBP2024-04-30
12,351 GBP2023-04-30
Vehicles
3,275 GBP2024-04-30
3,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,681 GBP2024-04-30
15,626 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,757 GBP2024-04-30
11,966 GBP2023-04-30
Vehicles
3,126 GBP2024-04-30
3,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,883 GBP2024-04-30
15,024 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-05-01 ~ 2024-04-30
Vehicles
68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
649 GBP2024-04-30
385 GBP2023-04-30
Vehicles
149 GBP2024-04-30
217 GBP2023-04-30
Other Investments Other Than Loans
157,525 GBP2024-04-30
157,525 GBP2023-04-30
Trade Debtors/Trade Receivables
14,400 GBP2024-04-30
27,199 GBP2023-04-30
Other Debtors
261,359 GBP2024-04-30
308,605 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,234 GBP2024-04-30
126,736 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,668 GBP2024-04-30
16,134 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-49,210 GBP2024-04-30
-38,179 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,333 GBP2024-04-30
38,333 GBP2023-04-30