Property, Plant & Equipment
203,048 GBP2024-04-30
202,922 GBP2023-04-30
Fixed Assets
203,048 GBP2024-04-30
202,922 GBP2023-04-30
Total Inventories
45,716 GBP2024-04-30
41,661 GBP2023-04-30
Debtors
8,571 GBP2024-04-30
12,908 GBP2023-04-30
Cash at bank and in hand
66,006 GBP2024-04-30
53,251 GBP2023-04-30
Current Assets
120,293 GBP2024-04-30
107,820 GBP2023-04-30
Creditors
Current
39,543 GBP2024-04-30
20,501 GBP2023-04-30
Net Current Assets/Liabilities
80,750 GBP2024-04-30
87,319 GBP2023-04-30
Total Assets Less Current Liabilities
283,798 GBP2024-04-30
290,241 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
283,698 GBP2024-04-30
290,141 GBP2023-04-30
Equity
283,798 GBP2024-04-30
290,241 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,376 GBP2024-04-30
38,376 GBP2023-04-30
Plant and equipment
342,995 GBP2024-04-30
343,390 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
381,371 GBP2024-04-30
381,766 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,940 GBP2024-04-30
2,173 GBP2023-04-30
Plant and equipment
175,383 GBP2024-04-30
176,671 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,323 GBP2024-04-30
178,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
767 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
21,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
35,436 GBP2024-04-30
36,203 GBP2023-04-30
Plant and equipment
167,612 GBP2024-04-30
166,719 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,571 GBP2024-04-30
12,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
159 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,888 GBP2024-04-30
8,974 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,254 GBP2024-04-30
2,431 GBP2023-04-30
Other Creditors
Current
21,242 GBP2024-04-30
9,096 GBP2023-04-30