Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
31,549 GBP2024-04-30
41,292 GBP2023-04-30
Debtors
11,440 GBP2024-04-30
7,001 GBP2023-04-30
Cash at bank and in hand
13,981 GBP2024-04-30
12,461 GBP2023-04-30
Current Assets
25,421 GBP2024-04-30
19,462 GBP2023-04-30
Creditors
Current
27,917 GBP2024-04-30
22,603 GBP2023-04-30
Net Current Assets/Liabilities
-2,496 GBP2024-04-30
-3,141 GBP2023-04-30
Total Assets Less Current Liabilities
29,053 GBP2024-04-30
38,151 GBP2023-04-30
Creditors
Non-current
-9,948 GBP2024-04-30
-11,680 GBP2023-04-30
Net Assets/Liabilities
13,111 GBP2024-04-30
26,471 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
13,109 GBP2024-04-30
26,469 GBP2023-04-30
Equity
13,111 GBP2024-04-30
26,471 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,170 GBP2024-04-30
162,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,621 GBP2024-04-30
121,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,549 GBP2024-04-30
41,292 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,040 GBP2024-04-30
Current, Amounts falling due within one year
6,520 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
400 GBP2024-04-30
Current, Amounts falling due within one year
481 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
11,440 GBP2024-04-30
Current, Amounts falling due within one year
7,001 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,732 GBP2024-04-30
1,683 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,079 GBP2024-04-30
3,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,144 GBP2024-04-30
8,207 GBP2023-04-30
Other Creditors
Current
15,962 GBP2024-04-30
8,742 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,948 GBP2024-04-30
11,680 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30