Property, Plant & Equipment
49,946 GBP2024-04-30
205,028 GBP2023-04-30
Debtors
231,085 GBP2024-04-30
60,653 GBP2023-04-30
Cash at bank and in hand
19,151 GBP2024-04-30
178,069 GBP2023-04-30
Current Assets
250,236 GBP2024-04-30
238,722 GBP2023-04-30
Creditors
Current
238,792 GBP2024-04-30
241,654 GBP2023-04-30
Net Current Assets/Liabilities
11,444 GBP2024-04-30
-2,932 GBP2023-04-30
Total Assets Less Current Liabilities
61,390 GBP2024-04-30
202,096 GBP2023-04-30
Net Assets/Liabilities
59,012 GBP2024-04-30
191,126 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
59,010 GBP2024-04-30
191,124 GBP2023-04-30
Equity
59,012 GBP2024-04-30
191,126 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
146,269 GBP2023-04-30
Plant and equipment
231,279 GBP2024-04-30
231,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
231,279 GBP2024-04-30
377,548 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-146,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-146,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,333 GBP2024-04-30
172,520 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,333 GBP2024-04-30
172,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,946 GBP2024-04-30
58,759 GBP2023-04-30
Land and buildings
146,269 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209,663 GBP2024-04-30
13,600 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
21,422 GBP2024-04-30
47,053 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
231,085 GBP2024-04-30
60,653 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,968 GBP2024-04-30
26,403 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,200 GBP2024-04-30
13,157 GBP2023-04-30
Other Creditors
Current
195,624 GBP2024-04-30
202,094 GBP2023-04-30