Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,174 GBP2023-04-30
Debtors
5,246 GBP2023-04-30
Cash at bank and in hand
13,338 GBP2023-04-30
Current Assets
18,584 GBP2023-04-30
Creditors
Current
658,906 GBP2024-04-30
317,719 GBP2023-04-30
Net Current Assets/Liabilities
-658,906 GBP2024-04-30
-299,135 GBP2023-04-30
Total Assets Less Current Liabilities
-658,906 GBP2024-04-30
-294,961 GBP2023-04-30
Creditors
Non-current
354,330 GBP2023-04-30
Net Assets/Liabilities
-658,906 GBP2024-04-30
-649,291 GBP2023-04-30
Equity
Called up share capital
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Share premium
398,850 GBP2024-04-30
398,850 GBP2023-04-30
Retained earnings (accumulated losses)
-1,058,906 GBP2024-04-30
-1,049,291 GBP2023-04-30
Equity
-658,906 GBP2024-04-30
-649,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
595,601 GBP2023-04-30
Furniture and fittings
11,964 GBP2023-04-30
Motor vehicles
19,915 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
627,480 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-595,601 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-11,964 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-19,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-627,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595,601 GBP2023-04-30
Furniture and fittings
11,743 GBP2023-04-30
Motor vehicles
15,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,306 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-595,601 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-11,743 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-623,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2023-04-30
Motor vehicles
3,953 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,246 GBP2023-04-30
Other Creditors
Current
658,906 GBP2024-04-30
317,719 GBP2023-04-30
Non-current
354,330 GBP2023-04-30