Property, Plant & Equipment
278,237 GBP2024-04-30
297,687 GBP2023-04-30
Total Inventories
8,375 GBP2024-04-30
8,250 GBP2023-04-30
Debtors
32,229 GBP2024-04-30
54,681 GBP2023-04-30
Cash at bank and in hand
68,788 GBP2024-04-30
57,172 GBP2023-04-30
Current Assets
109,392 GBP2024-04-30
120,103 GBP2023-04-30
Creditors
Current
29,468 GBP2024-04-30
59,947 GBP2023-04-30
Net Current Assets/Liabilities
79,924 GBP2024-04-30
60,156 GBP2023-04-30
Total Assets Less Current Liabilities
358,161 GBP2024-04-30
357,843 GBP2023-04-30
Net Assets/Liabilities
299,508 GBP2024-04-30
306,515 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
299,408 GBP2024-04-30
306,415 GBP2023-04-30
Equity
299,508 GBP2024-04-30
306,515 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
619,378 GBP2024-04-30
573,538 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,141 GBP2024-04-30
275,851 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
278,237 GBP2024-04-30
297,687 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,754 GBP2024-04-30
Current, Amounts falling due within one year
50,358 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,475 GBP2024-04-30
Current, Amounts falling due within one year
4,323 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,229 GBP2024-04-30
Current, Amounts falling due within one year
54,681 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,624 GBP2024-04-30
23,059 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,256 GBP2024-04-30
19,354 GBP2023-04-30
Other Creditors
Current
2,588 GBP2024-04-30
17,534 GBP2023-04-30