Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,537 GBP2024-04-30
32,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,120 GBP2024-04-30
20,160 GBP2023-04-30
Property, Plant & Equipment
15,120 GBP2024-04-30
20,160 GBP2023-04-30
Debtors
8,852 GBP2024-04-30
7,228 GBP2023-04-30
Cash at bank and in hand
3,730 GBP2024-04-30
8,925 GBP2023-04-30
Current Assets
12,582 GBP2024-04-30
16,153 GBP2023-04-30
Creditors
Amounts falling due within one year
16,779 GBP2024-04-30
11,515 GBP2023-04-30
Net Current Assets/Liabilities
-4,197 GBP2024-04-30
4,638 GBP2023-04-30
Total Assets Less Current Liabilities
10,923 GBP2024-04-30
24,798 GBP2023-04-30
Creditors
Amounts falling due after one year
9,070 GBP2024-04-30
12,428 GBP2023-04-30
Net Assets/Liabilities
1,853 GBP2024-04-30
12,370 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
853 GBP2024-04-30
11,370 GBP2023-04-30
Equity
1,853 GBP2024-04-30
12,370 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
52,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,537 GBP2024-04-30
32,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,040 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
823 GBP2024-04-30
822 GBP2023-04-30
Other Debtors
8,029 GBP2024-04-30
6,406 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,230 GBP2024-04-30
7,978 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,249 GBP2024-04-30
3,539 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,300 GBP2024-04-30
-2 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,070 GBP2024-04-30
12,428 GBP2023-04-30