Property, Plant & Equipment
19,496 GBP2024-04-30
20,889 GBP2023-04-30
Debtors
814 GBP2024-04-30
6,039 GBP2023-04-30
Cash at bank and in hand
39,242 GBP2024-04-30
30,399 GBP2023-04-30
Current Assets
40,056 GBP2024-04-30
36,438 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-23,421 GBP2024-04-30
-20,497 GBP2023-04-30
Net Current Assets/Liabilities
16,635 GBP2024-04-30
15,941 GBP2023-04-30
Total Assets Less Current Liabilities
36,131 GBP2024-04-30
36,830 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,206 GBP2024-04-30
-32,738 GBP2023-04-30
Net Assets/Liabilities
5,026 GBP2024-04-30
123 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,024 GBP2024-04-30
121 GBP2023-04-30
Equity
5,026 GBP2024-04-30
123 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,072 GBP2024-04-30
49,564 GBP2023-04-30
Furniture and fittings
4,230 GBP2024-04-30
4,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,302 GBP2024-04-30
53,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,899 GBP2024-04-30
29,106 GBP2023-04-30
Furniture and fittings
3,907 GBP2024-04-30
3,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,806 GBP2024-04-30
32,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,793 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,173 GBP2024-04-30
20,458 GBP2023-04-30
Furniture and fittings
323 GBP2024-04-30
431 GBP2023-04-30