Debtors
320,752 GBP2025-10-16
1 GBP2024-04-30
Cash at bank and in hand
4,654 GBP2024-04-30
Current Assets
320,752 GBP2025-10-16
4,655 GBP2024-04-30
Creditors
Current
156,015 GBP2024-04-30
Net Current Assets/Liabilities
320,752 GBP2025-10-16
-151,360 GBP2024-04-30
Total Assets Less Current Liabilities
320,752 GBP2025-10-16
36,748 GBP2024-04-30
Creditors
Non-current
30,435 GBP2024-04-30
Net Assets/Liabilities
320,752 GBP2025-10-16
6,313 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-10-16
1 GBP2024-04-30
Retained earnings (accumulated losses)
320,751 GBP2025-10-16
6,312 GBP2024-04-30
Equity
320,752 GBP2025-10-16
6,313 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-10-16
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
183,358 GBP2024-04-30
Plant and equipment
42,122 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
225,480 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-183,358 GBP2024-05-01 ~ 2025-10-16
Plant and equipment
-42,122 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment - Disposals
-225,480 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,371 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
991 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,362 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,362 GBP2024-05-01 ~ 2025-10-16
Property, Plant & Equipment
Land and buildings
183,358 GBP2024-04-30
Plant and equipment
4,751 GBP2024-04-30
Property, Plant & Equipment
188,109 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
320,752 GBP2025-10-16
Amounts falling due within one year, Current
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,583 GBP2024-04-30
Other Creditors
Current
145,432 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,435 GBP2024-04-30