Property, Plant & Equipment
114,872 GBP2024-04-30
131,282 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
220,171 GBP2024-04-30
271,870 GBP2023-04-30
Cash at bank and in hand
349,888 GBP2024-04-30
233,378 GBP2023-04-30
Current Assets
580,059 GBP2024-04-30
515,248 GBP2023-04-30
Net Current Assets/Liabilities
-891 GBP2024-04-30
190,132 GBP2023-04-30
Net Assets/Liabilities
-60,292 GBP2024-04-30
1,179 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-60,492 GBP2024-04-30
979 GBP2023-04-30
Equity
-60,292 GBP2024-04-30
1,179 GBP2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
682022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
556,252 GBP2024-04-30
Plant and equipment
262,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
818,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
441,380 GBP2024-04-30
424,970 GBP2023-05-01
Plant and equipment
262,010 GBP2024-04-30
262,010 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,390 GBP2024-04-30
686,980 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
114,872 GBP2024-04-30
131,282 GBP2023-04-30
Trade Debtors/Trade Receivables
118,180 GBP2024-04-30
109,712 GBP2023-04-30
Other Debtors
101,991 GBP2024-04-30
162,158 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,301 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
381,058 GBP2024-04-30
86,420 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
160,934 GBP2024-04-30
156,324 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,958 GBP2024-04-30
80,071 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,337 GBP2023-04-30