Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
925,074 GBP2024-04-30
880,771 GBP2023-04-30
Debtors
730,837 GBP2024-04-30
784,303 GBP2023-04-30
Cash at bank and in hand
28,915 GBP2024-04-30
26,390 GBP2023-04-30
Current Assets
759,752 GBP2024-04-30
810,693 GBP2023-04-30
Creditors
Current
68,956 GBP2024-04-30
83,844 GBP2023-04-30
Net Current Assets/Liabilities
690,796 GBP2024-04-30
726,849 GBP2023-04-30
Total Assets Less Current Liabilities
1,615,870 GBP2024-04-30
1,607,620 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,615,869 GBP2024-04-30
1,607,619 GBP2023-04-30
Equity
1,615,870 GBP2024-04-30
1,607,620 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Plant and equipment
1,744,921 GBP2024-04-30
1,622,538 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,824,921 GBP2024-04-30
1,702,538 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899,847 GBP2024-04-30
821,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,847 GBP2024-04-30
821,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Plant and equipment
845,074 GBP2024-04-30
800,771 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
730,837 GBP2024-04-30
Amounts falling due within one year, Current
784,303 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,699 GBP2024-04-30
78,209 GBP2023-04-30
Other Creditors
Current
7,257 GBP2024-04-30
5,635 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,250 GBP2023-05-01 ~ 2024-04-30