Property, Plant & Equipment
31,489 GBP2024-04-30
13,000 GBP2023-04-30
Debtors
55,008 GBP2024-04-30
62,707 GBP2023-04-30
Cash at bank and in hand
73,991 GBP2024-04-30
70,082 GBP2023-04-30
Current Assets
128,999 GBP2024-04-30
132,789 GBP2023-04-30
Creditors
Current
26,586 GBP2024-04-30
1,736 GBP2023-04-30
Net Current Assets/Liabilities
102,413 GBP2024-04-30
131,053 GBP2023-04-30
Total Assets Less Current Liabilities
133,902 GBP2024-04-30
144,053 GBP2023-04-30
Net Assets/Liabilities
132,229 GBP2024-04-30
142,380 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
132,228 GBP2024-04-30
142,379 GBP2023-04-30
Equity
132,229 GBP2024-04-30
142,380 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,173 GBP2024-04-30
6,173 GBP2023-04-30
Plant and equipment
110,391 GBP2024-04-30
97,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,564 GBP2024-04-30
103,842 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,173 GBP2024-04-30
6,173 GBP2023-04-30
Plant and equipment
78,902 GBP2024-04-30
84,669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,075 GBP2024-04-30
90,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,489 GBP2024-04-30
13,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,569 GBP2024-04-30
42,301 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
21,439 GBP2024-04-30
20,406 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
55,008 GBP2024-04-30
62,707 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,486 GBP2024-04-30
1,036 GBP2023-04-30
Other Creditors
Current
21,100 GBP2024-04-30
700 GBP2023-04-30