Intangible Assets
4,300 GBP2024-04-30
4,300 GBP2023-04-30
Property, Plant & Equipment
20,446 GBP2024-04-30
45,314 GBP2023-04-30
Fixed Assets
24,746 GBP2024-04-30
49,614 GBP2023-04-30
Debtors
11,306 GBP2024-04-30
12,388 GBP2023-04-30
Cash at bank and in hand
634 GBP2024-04-30
527 GBP2023-04-30
Current Assets
11,940 GBP2024-04-30
12,915 GBP2023-04-30
Net Current Assets/Liabilities
-8,057 GBP2024-04-30
-25,751 GBP2023-04-30
Total Assets Less Current Liabilities
16,689 GBP2024-04-30
23,863 GBP2023-04-30
Creditors
Amounts falling due after one year
-31,113 GBP2024-04-30
-45,473 GBP2023-04-30
Net Assets/Liabilities
-14,424 GBP2024-04-30
-21,610 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-14,426 GBP2024-04-30
-21,612 GBP2023-04-30
Equity
-14,424 GBP2024-04-30
-21,610 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,300 GBP2024-04-30
4,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,276 GBP2024-04-30
30,276 GBP2023-04-30
Plant and equipment
24,027 GBP2024-04-30
54,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,303 GBP2024-04-30
84,374 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,224 GBP2024-04-30
18,169 GBP2023-04-30
Plant and equipment
9,633 GBP2024-04-30
20,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,857 GBP2024-04-30
39,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,055 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,052 GBP2024-04-30
12,107 GBP2023-04-30
Plant and equipment
14,394 GBP2024-04-30
33,207 GBP2023-04-30
Trade Debtors/Trade Receivables
5,306 GBP2024-04-30
4,306 GBP2023-04-30
Other Debtors
6,000 GBP2024-04-30
8,082 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,978 GBP2024-04-30
6,504 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
-76 GBP2024-04-30
-76 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,095 GBP2024-04-30
32,238 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
31,113 GBP2024-04-30
45,473 GBP2023-04-30