Property, Plant & Equipment
30,017 GBP2024-04-30
33,097 GBP2023-04-30
Total Inventories
1,540 GBP2024-04-30
1,914 GBP2023-04-30
Debtors
358,958 GBP2024-04-30
402,514 GBP2023-04-30
Cash at bank and in hand
302,854 GBP2024-04-30
143,332 GBP2023-04-30
Current Assets
663,352 GBP2024-04-30
547,760 GBP2023-04-30
Net Current Assets/Liabilities
519,230 GBP2024-04-30
425,815 GBP2023-04-30
Total Assets Less Current Liabilities
549,247 GBP2024-04-30
458,912 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
549,147 GBP2024-04-30
458,812 GBP2023-04-30
Equity
549,247 GBP2024-04-30
458,912 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,828 GBP2024-04-30
3,828 GBP2023-04-30
Plant and equipment
223,232 GBP2024-04-30
218,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,060 GBP2024-04-30
222,163 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,720 GBP2024-04-30
3,701 GBP2023-04-30
Plant and equipment
193,323 GBP2024-04-30
185,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,043 GBP2024-04-30
189,066 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
108 GBP2024-04-30
127 GBP2023-04-30
Plant and equipment
29,909 GBP2024-04-30
32,970 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
358,958 GBP2024-04-30
402,514 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,999 GBP2024-04-30
27,690 GBP2023-04-30
Other Taxation & Social Security Payable
Current
84,219 GBP2024-04-30
58,118 GBP2023-04-30
Other Creditors
Current
38,904 GBP2024-04-30
36,137 GBP2023-04-30