Property, Plant & Equipment
80,016 GBP2024-04-30
86,337 GBP2023-04-30
Debtors
15,509 GBP2024-04-30
10,157 GBP2023-04-30
Cash at bank and in hand
1,308 GBP2024-04-30
36,337 GBP2023-04-30
Current Assets
16,817 GBP2024-04-30
46,494 GBP2023-04-30
Creditors
Current
48,461 GBP2024-04-30
48,654 GBP2023-04-30
Net Current Assets/Liabilities
-31,644 GBP2024-04-30
-2,160 GBP2023-04-30
Total Assets Less Current Liabilities
48,372 GBP2024-04-30
84,177 GBP2023-04-30
Creditors
Non-current
-13,164 GBP2024-04-30
-23,858 GBP2023-04-30
Net Assets/Liabilities
24,372 GBP2024-04-30
49,483 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
Retained earnings (accumulated losses)
24,370 GBP2024-04-30
49,483 GBP2023-04-30
Equity
24,372 GBP2024-04-30
49,483 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,589 GBP2024-04-30
344,589 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,573 GBP2024-04-30
258,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
80,016 GBP2024-04-30
86,337 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,735 GBP2024-04-30
Current, Amounts falling due within one year
8,383 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,774 GBP2024-04-30
Current, Amounts falling due within one year
1,774 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,509 GBP2024-04-30
Current, Amounts falling due within one year
10,157 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,685 GBP2024-04-30
11,591 GBP2023-04-30
Trade Creditors/Trade Payables
Current
677 GBP2024-04-30
4,114 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,094 GBP2024-04-30
-3,517 GBP2023-04-30
Other Creditors
Current
34,005 GBP2024-04-30
36,466 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,164 GBP2024-04-30
23,858 GBP2023-04-30