Property, Plant & Equipment
634,133 GBP2023-04-30
713,303 GBP2022-04-24
Fixed Assets
634,133 GBP2023-04-30
713,303 GBP2022-04-24
Total Inventories
55,739 GBP2023-04-30
33,290 GBP2022-04-24
Debtors
310,431 GBP2023-04-30
356,112 GBP2022-04-24
Cash at bank and in hand
556,582 GBP2023-04-30
1,068,142 GBP2022-04-24
Current Assets
922,752 GBP2023-04-30
1,457,544 GBP2022-04-24
Creditors
Current
1,065,927 GBP2023-04-30
1,108,318 GBP2022-04-24
Net Current Assets/Liabilities
-143,175 GBP2023-04-30
349,226 GBP2022-04-24
Total Assets Less Current Liabilities
490,958 GBP2023-04-30
1,062,529 GBP2022-04-24
Equity
Called up share capital
1,290 GBP2023-04-30
1,290 GBP2022-04-24
Share premium
260,087 GBP2023-04-30
863,087 GBP2022-04-24
Retained earnings (accumulated losses)
229,581 GBP2023-04-30
198,152 GBP2022-04-24
Equity
490,958 GBP2023-04-30
1,062,529 GBP2022-04-24
Average Number of Employees
832022-04-25 ~ 2023-04-30
682021-04-26 ~ 2022-04-24
Intangible Assets - Gross Cost
Other than goodwill
400 GBP2022-04-24
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
400 GBP2022-04-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,432,287 GBP2023-04-30
2,361,861 GBP2022-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,798,154 GBP2023-04-30
1,648,558 GBP2022-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,596 GBP2022-04-25 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
634,133 GBP2023-04-30
713,303 GBP2022-04-24
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,994 GBP2023-04-30
86,350 GBP2022-04-24
Other Debtors
Current, Amounts falling due within one year
202,437 GBP2023-04-30
269,762 GBP2022-04-24
Debtors
Current, Amounts falling due within one year
310,431 GBP2023-04-30
356,112 GBP2022-04-24
Trade Creditors/Trade Payables
Current
234,214 GBP2023-04-30
373,442 GBP2022-04-24
Amounts owed to group undertakings
Current
7,315 GBP2023-04-30
7,315 GBP2022-04-24
Other Taxation & Social Security Payable
Current
371,818 GBP2023-04-30
335,461 GBP2022-04-24
Other Creditors
Current
452,580 GBP2023-04-30
392,100 GBP2022-04-24