Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,271 GBP2024-04-30
23,634 GBP2023-04-30
Total Inventories
710 GBP2024-04-30
655 GBP2023-04-30
Debtors
8,320 GBP2024-04-30
7,478 GBP2023-04-30
Cash at bank and in hand
1,041 GBP2024-04-30
446 GBP2023-04-30
Current Assets
10,071 GBP2024-04-30
8,579 GBP2023-04-30
Creditors
Current
42,483 GBP2024-04-30
32,945 GBP2023-04-30
Net Current Assets/Liabilities
-32,412 GBP2024-04-30
-24,366 GBP2023-04-30
Total Assets Less Current Liabilities
-11,141 GBP2024-04-30
-732 GBP2023-04-30
Creditors
Non-current
35,653 GBP2024-04-30
32,792 GBP2023-04-30
Net Assets/Liabilities
-46,794 GBP2024-04-30
-33,524 GBP2023-04-30
Equity
Called up share capital
51 GBP2024-04-30
51 GBP2023-04-30
Retained earnings (accumulated losses)
-46,845 GBP2024-04-30
-33,575 GBP2023-04-30
Equity
-46,794 GBP2024-04-30
-33,524 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,181 GBP2023-04-30
Plant and equipment
42,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,218 GBP2024-04-30
32,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,218 GBP2024-04-30
32,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,181 GBP2024-04-30
14,181 GBP2023-04-30
Plant and equipment
7,090 GBP2024-04-30
9,453 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,320 GBP2024-04-30
Amounts falling due within one year, Current
7,478 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,996 GBP2024-04-30
1,995 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,612 GBP2024-04-30
14,179 GBP2023-04-30
Other Creditors
Current
17,875 GBP2024-04-30
16,771 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,653 GBP2024-04-30
32,792 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,270 GBP2023-05-01 ~ 2024-04-30