Property, Plant & Equipment
14,322 GBP2025-04-29
18,387 GBP2024-04-29
Debtors
1,549 GBP2025-04-29
2,755 GBP2024-04-29
Cash at bank and in hand
3,244 GBP2025-04-29
4,151 GBP2024-04-29
Current Assets
4,793 GBP2025-04-29
6,906 GBP2024-04-29
Creditors
Current
19,053 GBP2025-04-29
19,798 GBP2024-04-29
Net Current Assets/Liabilities
-14,260 GBP2025-04-29
-12,892 GBP2024-04-29
Total Assets Less Current Liabilities
62 GBP2025-04-29
5,495 GBP2024-04-29
Creditors
Non-current
16,107 GBP2025-04-29
20,107 GBP2024-04-29
Net Assets/Liabilities
-16,045 GBP2025-04-29
-14,612 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-16,145 GBP2025-04-29
-14,712 GBP2024-04-29
Equity
-16,045 GBP2025-04-29
-14,612 GBP2024-04-29
Average Number of Employees
32024-04-30 ~ 2025-04-29
32023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
19,350 GBP2024-04-29
Plant and equipment
35,960 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
55,310 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,545 GBP2025-04-29
11,610 GBP2024-04-29
Plant and equipment
27,443 GBP2025-04-29
25,313 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,988 GBP2025-04-29
36,923 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
2,130 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings
5,805 GBP2025-04-29
7,740 GBP2024-04-29
Plant and equipment
8,517 GBP2025-04-29
10,647 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
1,549 GBP2025-04-29
Current, Amounts falling due within one year
2,755 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
4,259 GBP2025-04-29
4,259 GBP2024-04-29
Other Taxation & Social Security Payable
Current
14,748 GBP2025-04-29
15,539 GBP2024-04-29
Other Creditors
Current
46 GBP2025-04-29
Bank Borrowings/Overdrafts
Non-current
407 GBP2025-04-29
4,407 GBP2024-04-29
Other Creditors
Non-current
15,700 GBP2025-04-29
15,700 GBP2024-04-29