Property, Plant & Equipment
11,026 GBP2024-04-30
15,287 GBP2023-04-30
Fixed Assets
11,026 GBP2024-04-30
15,287 GBP2023-04-30
Total Inventories
30,552 GBP2024-04-30
29,365 GBP2023-04-30
Debtors
1,658 GBP2024-04-30
6,599 GBP2023-04-30
Cash at bank and in hand
5,460 GBP2024-04-30
15,953 GBP2023-04-30
Current Assets
37,670 GBP2024-04-30
51,917 GBP2023-04-30
Creditors
Current
39,402 GBP2024-04-30
52,615 GBP2023-04-30
Net Current Assets/Liabilities
-1,732 GBP2024-04-30
-698 GBP2023-04-30
Total Assets Less Current Liabilities
9,294 GBP2024-04-30
14,589 GBP2023-04-30
Creditors
Non-current
8,789 GBP2024-04-30
14,555 GBP2023-04-30
Net Assets/Liabilities
505 GBP2024-04-30
34 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
305 GBP2024-04-30
-166 GBP2023-04-30
Equity
505 GBP2024-04-30
34 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
32,437 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,935 GBP2024-04-30
20,674 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,026 GBP2024-04-30
15,287 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
786 GBP2024-04-30
Current, Amounts falling due within one year
5,629 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
872 GBP2024-04-30
Current, Amounts falling due within one year
970 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,658 GBP2024-04-30
Current, Amounts falling due within one year
6,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,028 GBP2024-04-30
8,218 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,670 GBP2024-04-30
10,256 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,814 GBP2024-04-30
13,422 GBP2023-04-30
Other Creditors
Current
15,890 GBP2024-04-30
20,719 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,789 GBP2024-04-30
14,555 GBP2023-04-30