Property, Plant & Equipment
536,464 GBP2023-04-30
482,661 GBP2022-04-30
Total Inventories
14,506 GBP2023-04-30
6,804 GBP2022-04-30
Debtors
4,130 GBP2023-04-30
14,833 GBP2022-04-30
Cash at bank and in hand
7,571 GBP2023-04-30
12,281 GBP2022-04-30
Current Assets
26,207 GBP2023-04-30
33,918 GBP2022-04-30
Creditors
Current
38,925 GBP2023-04-30
26,042 GBP2022-04-30
Net Current Assets/Liabilities
-12,718 GBP2023-04-30
7,876 GBP2022-04-30
Total Assets Less Current Liabilities
523,746 GBP2023-04-30
490,537 GBP2022-04-30
Creditors
Non-current
37,300 GBP2023-04-30
42,918 GBP2022-04-30
Net Assets/Liabilities
486,446 GBP2023-04-30
447,619 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-213,383 GBP2023-04-30
-23,426 GBP2022-04-30
Equity
486,446 GBP2023-04-30
447,619 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
562,973 GBP2023-04-30
487,252 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,509 GBP2023-04-30
4,591 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,918 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
536,464 GBP2023-04-30
482,661 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,407 GBP2023-04-30
Amounts falling due within one year, Current
4,110 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,723 GBP2023-04-30
Amounts falling due within one year, Current
10,723 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
4,130 GBP2023-04-30
Amounts falling due within one year, Current
14,833 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,710 GBP2023-04-30
5,471 GBP2022-04-30
Trade Creditors/Trade Payables
Current
8,242 GBP2023-04-30
6,279 GBP2022-04-30
Other Taxation & Social Security Payable
Current
19,791 GBP2023-04-30
13,292 GBP2022-04-30
Other Creditors
Current
5,182 GBP2023-04-30
1,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
37,300 GBP2023-04-30
42,918 GBP2022-04-30