Property, Plant & Equipment
408,730 GBP2024-04-30
523,071 GBP2023-04-30
Debtors
23,659 GBP2024-04-30
22,751 GBP2023-04-30
Cash at bank and in hand
4,269 GBP2024-04-30
660 GBP2023-04-30
Current Assets
27,928 GBP2024-04-30
23,411 GBP2023-04-30
Creditors
Current
333,936 GBP2024-04-30
213,650 GBP2023-04-30
Net Current Assets/Liabilities
-306,008 GBP2024-04-30
-190,239 GBP2023-04-30
Total Assets Less Current Liabilities
102,722 GBP2024-04-30
332,832 GBP2023-04-30
Creditors
Non-current
154,465 GBP2024-04-30
229,583 GBP2023-04-30
Net Assets/Liabilities
-51,743 GBP2024-04-30
103,249 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-51,843 GBP2024-04-30
103,149 GBP2023-04-30
Equity
-51,743 GBP2024-04-30
103,249 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
826,938 GBP2024-04-30
922,072 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-95,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418,208 GBP2024-04-30
399,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
408,730 GBP2024-04-30
523,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,909 GBP2024-04-30
20,001 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,750 GBP2024-04-30
2,750 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
23,659 GBP2024-04-30
22,751 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
56,793 GBP2024-04-30
125,935 GBP2023-04-30
Other Taxation & Social Security Payable
Current
181,577 GBP2024-04-30
83,354 GBP2023-04-30
Other Creditors
Current
95,566 GBP2024-04-30
4,361 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
154,465 GBP2024-04-30
229,583 GBP2023-04-30