Property, Plant & Equipment
26,714 GBP2024-04-30
34,455 GBP2023-04-30
Total Inventories
280 GBP2024-04-30
168 GBP2023-04-30
Debtors
20,573 GBP2024-04-30
6,285 GBP2023-04-30
Cash at bank and in hand
638 GBP2024-04-30
16,349 GBP2023-04-30
Current Assets
21,491 GBP2024-04-30
22,802 GBP2023-04-30
Creditors
Current
32,956 GBP2024-04-30
38,244 GBP2023-04-30
Net Current Assets/Liabilities
-11,465 GBP2024-04-30
-15,442 GBP2023-04-30
Total Assets Less Current Liabilities
15,249 GBP2024-04-30
19,013 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
1,711 GBP2024-04-30
5,475 GBP2023-04-30
Equity
15,249 GBP2024-04-30
19,013 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,418 GBP2024-04-30
65,172 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,704 GBP2024-04-30
30,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,714 GBP2024-04-30
34,455 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,573 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,285 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,573 GBP2024-04-30
6,285 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,881 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,296 GBP2024-04-30
1,877 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,427 GBP2024-04-30
11,052 GBP2023-04-30
Other Creditors
Current
7,352 GBP2024-04-30
25,315 GBP2023-04-30