Property, Plant & Equipment
605,313 GBP2024-04-30
246,459 GBP2023-04-30
Total Inventories
86,995 GBP2024-04-30
86,995 GBP2023-04-30
Debtors
10,770 GBP2024-04-30
36,306 GBP2023-04-30
Cash at bank and in hand
5,884 GBP2024-04-30
3 GBP2023-04-30
Current Assets
103,649 GBP2024-04-30
123,304 GBP2023-04-30
Creditors
Current
617,332 GBP2024-04-30
247,270 GBP2023-04-30
Net Current Assets/Liabilities
-513,683 GBP2024-04-30
-123,966 GBP2023-04-30
Total Assets Less Current Liabilities
91,630 GBP2024-04-30
122,493 GBP2023-04-30
Net Assets/Liabilities
90,860 GBP2024-04-30
122,493 GBP2023-04-30
Equity
Called up share capital
109 GBP2024-04-30
109 GBP2023-04-30
Retained earnings (accumulated losses)
90,751 GBP2024-04-30
122,384 GBP2023-04-30
Equity
90,860 GBP2024-04-30
122,493 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
604,237 GBP2024-04-30
246,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
608,987 GBP2024-04-30
246,459 GBP2023-04-30
Plant and equipment
4,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,981 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,981 GBP2024-04-30
Plant and equipment
693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,674 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
601,256 GBP2024-04-30
246,459 GBP2023-04-30
Plant and equipment
4,057 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
770 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-04-30
Current, Amounts falling due within one year
36,001 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,770 GBP2024-04-30
Current, Amounts falling due within one year
36,306 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,634 GBP2024-04-30
27,230 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,908 GBP2024-04-30
30,281 GBP2023-04-30
Other Creditors
Current
582,665 GBP2024-04-30
1,450 GBP2023-04-30