Property, Plant & Equipment
65,481 GBP2024-04-30
53,335 GBP2023-04-30
Total Inventories
4,500 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
2,561 GBP2024-04-30
6,353 GBP2023-04-30
Cash at bank and in hand
63,352 GBP2024-04-30
97,507 GBP2023-04-30
Current Assets
70,413 GBP2024-04-30
108,860 GBP2023-04-30
Creditors
Current
16,477 GBP2024-04-30
34,969 GBP2023-04-30
Net Current Assets/Liabilities
53,936 GBP2024-04-30
73,891 GBP2023-04-30
Total Assets Less Current Liabilities
119,417 GBP2024-04-30
127,226 GBP2023-04-30
Creditors
Non-current
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Net Assets/Liabilities
97,750 GBP2024-04-30
95,559 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
97,745 GBP2024-04-30
95,554 GBP2023-04-30
Equity
97,750 GBP2024-04-30
95,559 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
51,313 GBP2024-04-30
51,313 GBP2023-04-30
Plant and equipment
30,131 GBP2024-04-30
15,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,444 GBP2024-04-30
67,292 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,963 GBP2024-04-30
13,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,963 GBP2024-04-30
13,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
51,313 GBP2024-04-30
51,313 GBP2023-04-30
Plant and equipment
14,168 GBP2024-04-30
2,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,621 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,561 GBP2024-04-30
3,732 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,561 GBP2024-04-30
6,353 GBP2023-04-30
Trade Creditors/Trade Payables
Current
343 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,257 GBP2024-04-30
16,307 GBP2023-04-30
Other Creditors
Current
15,220 GBP2024-04-30
18,319 GBP2023-04-30
Non-current
21,667 GBP2024-04-30
31,667 GBP2023-04-30