Property, Plant & Equipment
363,000 GBP2024-04-30
431,696 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Total Inventories
185,456 GBP2024-04-30
162,211 GBP2023-04-30
Debtors
Current
31,763 GBP2024-04-30
124,065 GBP2023-04-30
Cash at bank and in hand
242,392 GBP2024-04-30
153,102 GBP2023-04-30
Creditors
Non-current
-5,389 GBP2024-04-30
-10,778 GBP2023-04-30
Net Assets/Liabilities
597,925 GBP2024-04-30
651,482 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
597,725 GBP2024-04-30
651,282 GBP2023-04-30
Equity
597,925 GBP2024-04-30
651,482 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
162,734 GBP2024-04-30
162,734 GBP2023-04-30
Intangible Assets - Gross Cost
162,734 GBP2024-04-30
162,734 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,734 GBP2024-04-30
162,734 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
162,734 GBP2024-04-30
162,734 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
233,834 GBP2024-04-30
233,834 GBP2023-04-30
Plant and equipment
1,719,377 GBP2024-04-30
1,703,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,953,211 GBP2024-04-30
1,937,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
199,905 GBP2024-04-30
184,584 GBP2023-04-30
Plant and equipment
1,390,306 GBP2024-04-30
1,320,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590,211 GBP2024-04-30
1,505,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,321 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
69,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
33,929 GBP2024-04-30
49,250 GBP2023-04-30
Plant and equipment
329,071 GBP2024-04-30
382,446 GBP2023-04-30
Amounts invested in assets
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
101,146 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
8,985 GBP2023-04-30
Other Debtors
Current
31,763 GBP2024-04-30
13,934 GBP2023-04-30
Trade Creditors/Trade Payables
Current
78,724 GBP2024-04-30
57,244 GBP2023-04-30
Amounts owed to directors
Current
30,777 GBP2024-04-30
32,860 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,270 GBP2024-04-30
18,207 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30