Property, Plant & Equipment
13,830 GBP2024-04-30
18,816 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
8,768 GBP2024-04-30
5,699 GBP2023-04-30
Cash at bank and in hand
12,082 GBP2024-04-30
5,279 GBP2023-04-30
Current Assets
24,850 GBP2024-04-30
14,978 GBP2023-04-30
Creditors
Current
6,243 GBP2024-04-30
6,301 GBP2023-04-30
Net Current Assets/Liabilities
18,607 GBP2024-04-30
8,677 GBP2023-04-30
Total Assets Less Current Liabilities
32,437 GBP2024-04-30
27,493 GBP2023-04-30
Net Assets/Liabilities
-2,512 GBP2024-04-30
-7,213 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-2,513 GBP2024-04-30
-7,214 GBP2023-04-30
Equity
-2,512 GBP2024-04-30
-7,213 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,927 GBP2024-04-30
19,941 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,830 GBP2024-04-30
18,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
16,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,609 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,372 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
7,163 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,202 GBP2024-04-30
5,136 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
566 GBP2024-04-30
563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,768 GBP2024-04-30
5,699 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,630 GBP2024-04-30
3,156 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,018 GBP2024-04-30
1,550 GBP2023-04-30
Other Creditors
Current
1,595 GBP2024-04-30
1,595 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,629 GBP2023-04-30
Other Creditors
Non-current
33,165 GBP2024-04-30
31,397 GBP2023-04-30