Intangible Assets
1 GBP2023-04-30
Property, Plant & Equipment
46,173 GBP2024-04-30
64,584 GBP2023-04-30
Fixed Assets
46,173 GBP2024-04-30
64,585 GBP2023-04-30
Total Inventories
29,724 GBP2024-04-30
25,883 GBP2023-04-30
Debtors
32,268 GBP2024-04-30
39,328 GBP2023-04-30
Cash at bank and in hand
222,675 GBP2024-04-30
220,381 GBP2023-04-30
Current Assets
284,667 GBP2024-04-30
285,592 GBP2023-04-30
Creditors
Current
64,116 GBP2024-04-30
66,898 GBP2023-04-30
Net Current Assets/Liabilities
220,551 GBP2024-04-30
218,694 GBP2023-04-30
Total Assets Less Current Liabilities
266,724 GBP2024-04-30
283,279 GBP2023-04-30
Net Assets/Liabilities
259,224 GBP2024-04-30
273,279 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
259,124 GBP2024-04-30
273,179 GBP2023-04-30
Equity
259,224 GBP2024-04-30
273,279 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
14,999 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,312 GBP2024-04-30
88,312 GBP2023-04-30
Plant and equipment
351,565 GBP2024-04-30
349,303 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
439,877 GBP2024-04-30
437,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,667 GBP2024-04-30
68,836 GBP2023-04-30
Plant and equipment
316,037 GBP2024-04-30
304,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,704 GBP2024-04-30
373,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,831 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
11,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,645 GBP2024-04-30
19,476 GBP2023-04-30
Plant and equipment
35,528 GBP2024-04-30
45,108 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,775 GBP2024-04-30
27,704 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,493 GBP2024-04-30
11,624 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,268 GBP2024-04-30
39,328 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,945 GBP2024-04-30
26,129 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,891 GBP2024-04-30
25,923 GBP2023-04-30
Other Creditors
Current
6,280 GBP2024-04-30
14,846 GBP2023-04-30