Property, Plant & Equipment
15,101 GBP2024-04-28
28,157 GBP2023-04-28
Debtors
9,570 GBP2024-04-28
8,814 GBP2023-04-28
Cash at bank and in hand
762 GBP2024-04-28
7,109 GBP2023-04-28
Current Assets
10,332 GBP2024-04-28
15,923 GBP2023-04-28
Creditors
Current
32,459 GBP2024-04-28
27,625 GBP2023-04-28
Net Current Assets/Liabilities
-22,127 GBP2024-04-28
-11,702 GBP2023-04-28
Total Assets Less Current Liabilities
-7,026 GBP2024-04-28
16,455 GBP2023-04-28
Creditors
Non-current
22,317 GBP2024-04-28
32,308 GBP2023-04-28
Net Assets/Liabilities
-29,343 GBP2024-04-28
-15,853 GBP2023-04-28
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-28
Retained earnings (accumulated losses)
-29,443 GBP2024-04-28
-15,953 GBP2023-04-28
Equity
-29,343 GBP2024-04-28
-15,853 GBP2023-04-28
Average Number of Employees
22023-04-29 ~ 2024-04-28
32022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,229 GBP2024-04-28
69,244 GBP2023-04-28
Property, Plant & Equipment - Disposals
Plant and equipment
-19,015 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,128 GBP2024-04-28
41,087 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,034 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,993 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
15,101 GBP2024-04-28
28,157 GBP2023-04-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,570 GBP2024-04-28
Amounts falling due within one year, Current
8,814 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
2,037 GBP2024-04-28
2,037 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Current
4,996 GBP2024-04-28
9,835 GBP2023-04-28
Other Taxation & Social Security Payable
Current
1,712 GBP2024-04-28
2,481 GBP2023-04-28
Other Creditors
Current
23,714 GBP2024-04-28
13,272 GBP2023-04-28
Bank Borrowings/Overdrafts
Non-current
12,741 GBP2024-04-28
13,704 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Non-current
9,576 GBP2024-04-28
18,604 GBP2023-04-28