Property, Plant & Equipment
27,839 GBP2024-04-30
25,006 GBP2023-04-30
Total Inventories
3,930 GBP2024-04-30
6,810 GBP2023-04-30
Debtors
Current
2,029 GBP2024-04-30
2,096 GBP2023-04-30
Cash at bank and in hand
1,118 GBP2024-04-30
7,230 GBP2023-04-30
Current Assets
7,077 GBP2024-04-30
16,136 GBP2023-04-30
Net Current Assets/Liabilities
-631,205 GBP2024-04-30
-581,859 GBP2023-04-30
Net Assets/Liabilities
-603,366 GBP2024-04-30
-556,853 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-603,466 GBP2024-04-30
-556,953 GBP2023-04-30
Equity
-603,366 GBP2024-04-30
-556,853 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,682 GBP2024-04-30
17,682 GBP2023-04-30
Tools/Equipment for furniture and fittings
33,583 GBP2024-04-30
25,483 GBP2023-04-30
Motor vehicles
31,400 GBP2024-04-30
31,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,660 GBP2024-04-30
113,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,450 GBP2024-04-30
9,450 GBP2023-04-30
Tools/Equipment for furniture and fittings
25,828 GBP2024-04-30
23,772 GBP2023-04-30
Motor vehicles
24,263 GBP2024-04-30
21,884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,821 GBP2024-04-30
88,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,056 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,232 GBP2024-04-30
8,232 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,755 GBP2024-04-30
1,711 GBP2023-04-30
Motor vehicles
7,137 GBP2024-04-30
9,516 GBP2023-04-30
Raw materials and consumables
2,000 GBP2024-04-30
Other types of inventories not specified separately
1,930 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,029 GBP2024-04-30
2,096 GBP2023-04-30