Property, Plant & Equipment
51,052 GBP2024-04-30
45,565 GBP2023-04-30
Total Inventories
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Debtors
16,350 GBP2024-04-30
10,077 GBP2023-04-30
Cash at bank and in hand
9,730 GBP2024-04-30
21,973 GBP2023-04-30
Current Assets
38,580 GBP2024-04-30
44,550 GBP2023-04-30
Net Current Assets/Liabilities
-61,925 GBP2024-04-30
-49,759 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,431 GBP2024-04-30
-11,344 GBP2023-04-30
Net Assets/Liabilities
-16,304 GBP2024-04-30
-15,538 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-16,404 GBP2024-04-30
-15,638 GBP2023-04-30
Equity
-16,304 GBP2024-04-30
-15,538 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,446 GBP2024-04-30
28,446 GBP2023-05-01
Plant and equipment
143,404 GBP2024-04-30
119,942 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
171,850 GBP2024-04-30
148,388 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,446 GBP2024-04-30
28,446 GBP2023-05-01
Plant and equipment
92,352 GBP2024-04-30
74,377 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,798 GBP2024-04-30
102,823 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51,052 GBP2024-04-30
45,565 GBP2023-04-30
Trade Debtors/Trade Receivables
1,199 GBP2024-04-30
Amounts owed by group undertakings and participating interests
6,252 GBP2024-04-30
Other Debtors
8,899 GBP2024-04-30
10,077 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,992 GBP2024-04-30
8,004 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,089 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,572 GBP2024-04-30
10,815 GBP2023-04-30
Other Creditors
Amounts falling due within one year
76,941 GBP2024-04-30
70,401 GBP2023-04-30
Amounts falling due after one year
5,431 GBP2024-04-30
11,344 GBP2023-04-30