Property, Plant & Equipment
469,442 GBP2024-04-30
469,899 GBP2023-04-30
Fixed Assets
469,442 GBP2024-04-30
469,899 GBP2023-04-30
Total Inventories
107,351 GBP2024-04-30
148,856 GBP2023-04-30
Debtors
3,515 GBP2024-04-30
518 GBP2023-04-30
Cash at bank and in hand
3,405 GBP2024-04-30
953 GBP2023-04-30
Current Assets
114,271 GBP2024-04-30
150,327 GBP2023-04-30
Net Current Assets/Liabilities
-163,410 GBP2024-04-30
-113,548 GBP2023-04-30
Total Assets Less Current Liabilities
306,032 GBP2024-04-30
356,351 GBP2023-04-30
Net Assets/Liabilities
24,490 GBP2024-04-30
50,728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,390 GBP2024-04-30
50,628 GBP2023-04-30
Equity
24,490 GBP2024-04-30
50,728 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
71,400 GBP2024-04-30
71,400 GBP2023-04-30
Intangible Assets - Gross Cost
71,400 GBP2024-04-30
71,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,400 GBP2024-04-30
71,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,400 GBP2024-04-30
71,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
468,069 GBP2024-04-30
468,069 GBP2023-04-30
Plant and equipment
5,633 GBP2024-04-30
5,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
473,702 GBP2024-04-30
473,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,260 GBP2024-04-30
3,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,260 GBP2024-04-30
3,803 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
468,069 GBP2024-04-30
468,069 GBP2023-04-30
Plant and equipment
1,373 GBP2024-04-30
1,830 GBP2023-04-30
Raw materials and consumables
107,351 GBP2024-04-30
148,856 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2024-04-30
150 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,265 GBP2024-04-30
51,300 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,368 GBP2024-04-30
15,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
235,928 GBP2024-04-30
193,715 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,968 GBP2024-04-30
2,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
281,199 GBP2024-04-30
305,530 GBP2023-04-30
Net Deferred Tax Liability/Asset
343 GBP2024-04-30
93 GBP2023-04-30