Property, Plant & Equipment
294,649 GBP2024-04-28
18,311 GBP2023-04-28
Total Inventories
261,151 GBP2023-04-28
Debtors
10,048 GBP2024-04-28
8,747 GBP2023-04-28
Cash at bank and in hand
198,660 GBP2024-04-28
21,570 GBP2023-04-28
Current Assets
208,708 GBP2024-04-28
291,468 GBP2023-04-28
Creditors
Current
745,749 GBP2024-04-28
442,606 GBP2023-04-28
Net Current Assets/Liabilities
-537,041 GBP2024-04-28
-151,138 GBP2023-04-28
Total Assets Less Current Liabilities
-242,392 GBP2024-04-28
-132,827 GBP2023-04-28
Creditors
Non-current
23,333 GBP2024-04-28
32,316 GBP2023-04-28
Net Assets/Liabilities
-265,725 GBP2024-04-28
-165,143 GBP2023-04-28
Equity
Called up share capital
7 GBP2024-04-28
7 GBP2023-04-28
Retained earnings (accumulated losses)
-265,732 GBP2024-04-28
-165,150 GBP2023-04-28
Equity
-265,725 GBP2024-04-28
-165,143 GBP2023-04-28
Average Number of Employees
12023-04-29 ~ 2024-04-28
12022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,760 GBP2024-04-28
62,760 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
342,760 GBP2024-04-28
62,760 GBP2023-04-28
Land and buildings
280,000 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,111 GBP2024-04-28
44,449 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,111 GBP2024-04-28
44,449 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,662 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,662 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings
280,000 GBP2024-04-28
Plant and equipment
14,649 GBP2024-04-28
18,311 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,480 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,147 GBP2024-04-28
16,814 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,333 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,333 GBP2024-04-28
11,666 GBP2023-04-28
Other Debtors
Amounts falling due within one year, Current
10,048 GBP2024-04-28
Current, Amounts falling due within one year
8,747 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-28
10,000 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Current
3,155 GBP2024-04-28
4,215 GBP2023-04-28
Other Creditors
Current
732,594 GBP2024-04-28
428,391 GBP2023-04-28
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-04-28
29,196 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Non-current
3,120 GBP2023-04-28