Average Number of Employees
02024-05-01 ~ 2024-12-31
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,426 GBP2024-04-30
Total Inventories
560,000 GBP2024-04-30
Debtors
6,160 GBP2024-04-30
Cash at bank and in hand
13,253 GBP2024-12-31
10,221 GBP2024-04-30
Current Assets
13,253 GBP2024-12-31
576,381 GBP2024-04-30
Creditors
Current
10,079 GBP2024-12-31
807,568 GBP2024-04-30
Net Current Assets/Liabilities
3,174 GBP2024-12-31
-231,187 GBP2024-04-30
Total Assets Less Current Liabilities
3,174 GBP2024-12-31
-219,761 GBP2024-04-30
Net Assets/Liabilities
3,174 GBP2024-12-31
-221,932 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,173 GBP2024-12-31
-221,933 GBP2024-04-30
Equity
3,174 GBP2024-12-31
-221,932 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,274 GBP2024-04-30
Motor vehicles
13,000 GBP2024-04-30
Computers
655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,929 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,274 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
-13,000 GBP2024-05-01 ~ 2024-12-31
Computers
-655 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,929 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,012 GBP2024-04-30
Motor vehicles
13,000 GBP2024-04-30
Computers
491 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,503 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,927 GBP2024-05-01 ~ 2024-12-31
Computers
164 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,091 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,939 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
-13,000 GBP2024-05-01 ~ 2024-12-31
Computers
-655 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,594 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,262 GBP2024-04-30
Computers
164 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
75 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,686 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,079 GBP2024-12-31
26,117 GBP2024-04-30
Amounts owed to group undertakings
Current
781,451 GBP2024-04-30