Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
63,355 GBP2024-04-30
156,855 GBP2023-04-30
Total Inventories
1,000 GBP2023-04-30
Debtors
346,592 GBP2024-04-30
247,280 GBP2023-04-30
Current Assets
346,592 GBP2024-04-30
248,280 GBP2023-04-30
Creditors
Current
175,791 GBP2024-04-30
182,664 GBP2023-04-30
Net Current Assets/Liabilities
170,801 GBP2024-04-30
65,616 GBP2023-04-30
Total Assets Less Current Liabilities
234,156 GBP2024-04-30
222,471 GBP2023-04-30
Creditors
Non-current
65,702 GBP2024-04-30
111,357 GBP2023-04-30
Net Assets/Liabilities
168,454 GBP2024-04-30
111,114 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
168,394 GBP2024-04-30
111,054 GBP2023-04-30
Equity
168,454 GBP2024-04-30
111,114 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,784 GBP2024-04-30
436,155 GBP2023-04-30
Furniture and fittings
8,509 GBP2024-04-30
8,509 GBP2023-04-30
Motor vehicles
8,495 GBP2024-04-30
8,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,788 GBP2024-04-30
453,159 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-225,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-225,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,181 GBP2024-04-30
281,533 GBP2023-04-30
Furniture and fittings
7,272 GBP2024-04-30
6,963 GBP2023-04-30
Motor vehicles
7,980 GBP2024-04-30
7,808 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,433 GBP2024-04-30
296,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,018 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
309 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-209,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,603 GBP2024-04-30
154,622 GBP2023-04-30
Furniture and fittings
1,237 GBP2024-04-30
1,546 GBP2023-04-30
Motor vehicles
515 GBP2024-04-30
687 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239,828 GBP2024-04-30
247,280 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
106,764 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
346,592 GBP2024-04-30
247,280 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
288 GBP2024-04-30
7,758 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,056 GBP2024-04-30
56,388 GBP2023-04-30
Other Taxation & Social Security Payable
Current
163,445 GBP2024-04-30
118,516 GBP2023-04-30
Other Creditors
Current
2 GBP2024-04-30
2 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,365 GBP2024-04-30
30,122 GBP2023-04-30
Other Creditors
Non-current
45,337 GBP2024-04-30
81,235 GBP2023-04-30