Property, Plant & Equipment
29,194 GBP2024-04-30
32,629 GBP2023-04-30
Fixed Assets
29,194 GBP2024-04-30
32,629 GBP2023-04-30
Debtors
150 GBP2024-04-30
4,056 GBP2023-04-30
Cash at bank and in hand
109,542 GBP2024-04-30
79,784 GBP2023-04-30
Current Assets
109,692 GBP2024-04-30
83,840 GBP2023-04-30
Net Current Assets/Liabilities
67,805 GBP2024-04-30
47,364 GBP2023-04-30
Total Assets Less Current Liabilities
96,999 GBP2024-04-30
79,993 GBP2023-04-30
Net Assets/Liabilities
96,999 GBP2024-04-30
75,398 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,899 GBP2024-04-30
75,298 GBP2023-04-30
Equity
96,999 GBP2024-04-30
75,398 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,381 GBP2024-04-30
21,156 GBP2023-04-30
Plant and equipment
88,954 GBP2024-04-30
85,928 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,865 GBP2024-04-30
30,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
143,200 GBP2024-04-30
137,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,630 GBP2024-04-30
84,661 GBP2023-04-30
Tools/Equipment for furniture and fittings
28,376 GBP2024-04-30
20,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,006 GBP2024-04-30
105,320 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
7,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,381 GBP2024-04-30
21,156 GBP2023-04-30
Plant and equipment
3,324 GBP2024-04-30
1,267 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,489 GBP2024-04-30
10,206 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
150 GBP2024-04-30
3,960 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
96 GBP2023-04-30
Debtors
Amounts falling due within one year
150 GBP2024-04-30
4,056 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,996 GBP2024-04-30
13,392 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,441 GBP2024-04-30
22,067 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-04-30
907 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,595 GBP2023-04-30