Property, Plant & Equipment
125,896 GBP2024-04-29
3,061 GBP2023-04-30
Fixed Assets
125,896 GBP2024-04-29
3,061 GBP2023-04-30
Total Inventories
2,980 GBP2024-04-29
2,750 GBP2023-04-30
Debtors
24,874 GBP2024-04-29
10,543 GBP2023-04-30
Cash at bank and in hand
12,909 GBP2024-04-29
29,542 GBP2023-04-30
Current Assets
40,763 GBP2024-04-29
42,835 GBP2023-04-30
Net Current Assets/Liabilities
-11,748 GBP2024-04-29
-1,204 GBP2023-04-30
Total Assets Less Current Liabilities
114,148 GBP2024-04-29
1,857 GBP2023-04-30
Creditors
Non-current
-92,857 GBP2024-04-29
Net Assets/Liabilities
9,331 GBP2024-04-29
1,276 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-29
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
8,331 GBP2024-04-29
276 GBP2023-04-30
Equity
9,331 GBP2024-04-29
1,276 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-29
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,023 GBP2024-04-29
101,523 GBP2023-04-30
Furniture and fittings
3,527 GBP2024-04-29
3,527 GBP2023-04-30
Computers
5,239 GBP2024-04-29
4,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
230,789 GBP2024-04-29
109,490 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Disposals
-14,500 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,553 GBP2024-04-29
100,818 GBP2023-04-30
Furniture and fittings
1,700 GBP2024-04-29
1,171 GBP2023-04-30
Computers
4,640 GBP2024-04-29
4,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,893 GBP2024-04-29
106,429 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,235 GBP2023-05-01 ~ 2024-04-29
Furniture and fittings
529 GBP2023-05-01 ~ 2024-04-29
Computers
200 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,964 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,500 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,500 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
123,470 GBP2024-04-29
705 GBP2023-04-30
Furniture and fittings
1,827 GBP2024-04-29
2,356 GBP2023-04-30
Computers
599 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,502 GBP2024-04-29
Current, Amounts falling due within one year
9,241 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,372 GBP2024-04-29
Current, Amounts falling due within one year
1,302 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,874 GBP2024-04-29
Current, Amounts falling due within one year
10,543 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,143 GBP2024-04-29
Trade Creditors/Trade Payables
Current
3,424 GBP2024-04-29
3,613 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38 GBP2024-04-29
37,273 GBP2023-04-30
Other Creditors
Current
31,906 GBP2024-04-29
3,153 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
92,857 GBP2024-04-29