Intangible Assets
7,200 GBP2024-04-30
9,600 GBP2023-04-30
Property, Plant & Equipment
103,403 GBP2024-04-30
119,326 GBP2023-04-30
Fixed Assets
110,603 GBP2024-04-30
128,926 GBP2023-04-30
Debtors
37,795 GBP2024-04-30
39,213 GBP2023-04-30
Cash at bank and in hand
1,244 GBP2024-04-30
640 GBP2023-04-30
Current Assets
39,039 GBP2024-04-30
39,853 GBP2023-04-30
Net Current Assets/Liabilities
-113,179 GBP2024-04-30
-61,946 GBP2023-04-30
Total Assets Less Current Liabilities
-2,576 GBP2024-04-30
66,980 GBP2023-04-30
Net Assets/Liabilities
-26,409 GBP2024-04-30
-853 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-26,509 GBP2024-04-30
-953 GBP2023-04-30
Equity
-26,409 GBP2024-04-30
-853 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-10-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-04-30
2,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-04-30
2,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,200 GBP2024-04-30
9,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
117,438 GBP2024-04-30
117,438 GBP2023-04-30
Plant and equipment
75,805 GBP2024-04-30
75,805 GBP2023-04-30
Office equipment
18,189 GBP2024-04-30
18,189 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
211,432 GBP2024-04-30
211,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,807 GBP2024-04-30
17,827 GBP2023-04-30
Plant and equipment
67,059 GBP2024-04-30
58,329 GBP2023-04-30
Office equipment
18,163 GBP2024-04-30
15,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,029 GBP2024-04-30
92,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,980 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,730 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
94,631 GBP2024-04-30
99,611 GBP2023-04-30
Plant and equipment
8,746 GBP2024-04-30
17,476 GBP2023-04-30
Office equipment
26 GBP2024-04-30
2,239 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,195 GBP2024-04-30
24,613 GBP2023-04-30
Debtors
Amounts falling due within one year
23,195 GBP2024-04-30
24,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,027 GBP2024-04-30
25,177 GBP2023-04-30
Other Creditors
Amounts falling due within one year
103,292 GBP2024-04-30
75,122 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,833 GBP2024-04-30
67,833 GBP2023-04-30