Property, Plant & Equipment
2,089 GBP2024-04-30
3,211 GBP2023-04-30
Fixed Assets
2,089 GBP2024-04-30
3,211 GBP2023-04-30
Debtors
1,714 GBP2024-04-30
4,712 GBP2023-04-30
Cash at bank and in hand
35,038 GBP2024-04-30
156,575 GBP2023-04-30
Current Assets
36,752 GBP2024-04-30
161,287 GBP2023-04-30
Creditors
-14,248 GBP2024-04-30
-49,940 GBP2023-04-30
Net Current Assets/Liabilities
22,504 GBP2024-04-30
111,347 GBP2023-04-30
Total Assets Less Current Liabilities
24,593 GBP2024-04-30
114,558 GBP2023-04-30
Creditors
Non-current
-15,399 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
8,429 GBP2024-04-30
91,293 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,329 GBP2024-04-30
91,193 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,874 GBP2024-04-30
18,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,614 GBP2024-04-30
39,614 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
20,740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,785 GBP2024-04-30
15,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,525 GBP2024-04-30
36,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
78 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,740 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,089 GBP2024-04-30
3,133 GBP2023-04-30
Trade Creditors/Trade Payables
Current
443 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,304 GBP2024-04-30
35,301 GBP2023-04-30
Creditors
Current
14,248 GBP2024-04-30
49,940 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,399 GBP2024-04-30
22,500 GBP2023-04-30