Property, Plant & Equipment
30,955 GBP2024-04-30
31,587 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
310 GBP2024-04-30
6,142 GBP2023-04-30
Cash at bank and in hand
20,393 GBP2024-04-30
16,507 GBP2023-04-30
Current Assets
30,703 GBP2024-04-30
32,649 GBP2023-04-30
Net Current Assets/Liabilities
-22,942 GBP2024-04-30
-22,125 GBP2023-04-30
Total Assets Less Current Liabilities
8,013 GBP2024-04-30
9,462 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,109 GBP2024-04-30
-15,856 GBP2023-04-30
Net Assets/Liabilities
-3,096 GBP2024-04-30
-6,394 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-3,098 GBP2024-04-30
-6,396 GBP2023-04-30
Equity
-3,096 GBP2024-04-30
-6,394 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
44,500 GBP2024-04-30
44,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,500 GBP2024-04-30
44,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,690 GBP2024-04-30
43,690 GBP2023-04-30
Vehicles
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,890 GBP2024-04-30
44,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,735 GBP2024-04-30
12,103 GBP2023-04-30
Vehicles
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,935 GBP2024-04-30
13,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,955 GBP2024-04-30
31,587 GBP2023-04-30
Trade Debtors/Trade Receivables
310 GBP2024-04-30
6,142 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,802 GBP2024-04-30
2,564 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,046 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,706 GBP2024-04-30
1,510 GBP2023-04-30
Other Creditors
Amounts falling due within one year
49,137 GBP2024-04-30
49,654 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,109 GBP2024-04-30
15,856 GBP2023-04-30