Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,198 GBP2024-04-30
17,746 GBP2023-04-30
Fixed Assets
15,198 GBP2024-04-30
17,746 GBP2023-04-30
Total Inventories
395 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
2,220 GBP2024-04-30
7,057 GBP2023-04-30
Cash at bank and in hand
12,231 GBP2024-04-30
5,071 GBP2023-04-30
Current Assets
14,846 GBP2024-04-30
13,628 GBP2023-04-30
Creditors
Current
5,049 GBP2024-04-30
4,634 GBP2023-04-30
Net Current Assets/Liabilities
9,797 GBP2024-04-30
8,994 GBP2023-04-30
Total Assets Less Current Liabilities
24,995 GBP2024-04-30
26,740 GBP2023-04-30
Net Assets/Liabilities
22,203 GBP2024-04-30
24,480 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,103 GBP2024-04-30
24,380 GBP2023-04-30
Equity
22,203 GBP2024-04-30
24,480 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,849 GBP2024-04-30
5,849 GBP2023-04-30
Plant and equipment
41,594 GBP2024-04-30
47,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,443 GBP2024-04-30
52,926 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,245 GBP2024-04-30
35,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,245 GBP2024-04-30
35,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,849 GBP2024-04-30
5,849 GBP2023-04-30
Plant and equipment
9,349 GBP2024-04-30
11,897 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
703 GBP2024-04-30
3,698 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
574 GBP2024-04-30
784 GBP2023-04-30
Prepayments
Current
943 GBP2024-04-30
2,575 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,220 GBP2024-04-30
7,057 GBP2023-04-30
Trade Creditors/Trade Payables
Current
268 GBP2024-04-30
2,512 GBP2023-04-30
Corporation Tax Payable
Current
104 GBP2024-04-30
Other Taxation & Social Security Payable
Current
221 GBP2024-04-30
Accrued Liabilities
Current
1,035 GBP2024-04-30
1,055 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30