Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
51,177 GBP2024-04-30
57,717 GBP2023-04-30
Debtors
25,957 GBP2024-04-30
26,275 GBP2023-04-30
Cash at bank and in hand
9,227 GBP2024-04-30
18,911 GBP2023-04-30
Current Assets
35,184 GBP2024-04-30
45,186 GBP2023-04-30
Creditors
Current
219,816 GBP2024-04-30
226,851 GBP2023-04-30
Net Current Assets/Liabilities
-184,632 GBP2024-04-30
-181,665 GBP2023-04-30
Total Assets Less Current Liabilities
-133,455 GBP2024-04-30
-123,948 GBP2023-04-30
Creditors
Non-current
22,281 GBP2024-04-30
32,256 GBP2023-04-30
Net Assets/Liabilities
-155,736 GBP2024-04-30
-156,204 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-155,836 GBP2024-04-30
-156,304 GBP2023-04-30
Equity
-155,736 GBP2024-04-30
-156,204 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,392 GBP2024-04-30
13,392 GBP2023-04-30
Plant and equipment
172,694 GBP2024-04-30
169,544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
186,086 GBP2024-04-30
182,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,909 GBP2024-04-30
125,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,909 GBP2024-04-30
125,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,392 GBP2024-04-30
13,392 GBP2023-04-30
Plant and equipment
37,785 GBP2024-04-30
44,325 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
957 GBP2024-04-30
1,275 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,957 GBP2024-04-30
26,275 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,450 GBP2024-04-30
8,450 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,776 GBP2024-04-30
11,515 GBP2023-04-30
Other Creditors
Current
201,590 GBP2024-04-30
206,886 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,281 GBP2024-04-30
32,256 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30