Property, Plant & Equipment
18,387 GBP2024-04-29
22,983 GBP2023-04-29
Debtors
2,755 GBP2024-04-29
2,173 GBP2023-04-29
Cash at bank and in hand
4,151 GBP2024-04-29
1,870 GBP2023-04-29
Current Assets
6,906 GBP2024-04-29
4,043 GBP2023-04-29
Creditors
Current
19,798 GBP2024-04-29
16,299 GBP2023-04-29
Net Current Assets/Liabilities
-12,892 GBP2024-04-29
-12,256 GBP2023-04-29
Total Assets Less Current Liabilities
5,495 GBP2024-04-29
10,727 GBP2023-04-29
Creditors
Non-current
20,107 GBP2024-04-29
24,107 GBP2023-04-29
Net Assets/Liabilities
-14,612 GBP2024-04-29
-13,380 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-14,712 GBP2024-04-29
-13,480 GBP2023-04-29
Equity
-14,612 GBP2024-04-29
-13,380 GBP2023-04-29
Average Number of Employees
32023-04-30 ~ 2024-04-29
32022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
19,350 GBP2023-04-29
Plant and equipment
35,960 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
55,310 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,610 GBP2024-04-29
9,675 GBP2023-04-29
Plant and equipment
25,313 GBP2024-04-29
22,652 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,923 GBP2024-04-29
32,327 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
2,661 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,596 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
7,740 GBP2024-04-29
9,675 GBP2023-04-29
Plant and equipment
10,647 GBP2024-04-29
13,308 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
2,755 GBP2024-04-29
Amounts falling due within one year, Current
2,173 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-04-29
4,259 GBP2023-04-29
Other Taxation & Social Security Payable
Current
15,539 GBP2024-04-29
12,040 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
4,407 GBP2024-04-29
8,407 GBP2023-04-29
Other Creditors
Non-current
15,700 GBP2024-04-29
15,700 GBP2023-04-29