Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
31,301 GBP2024-04-30
34,808 GBP2023-04-30
Debtors
4,687 GBP2024-04-30
7,659 GBP2023-04-30
Cash at bank and in hand
4,758 GBP2024-04-30
10,099 GBP2023-04-30
Current Assets
9,445 GBP2024-04-30
17,758 GBP2023-04-30
Creditors
Amounts falling due within one year
41,905 GBP2024-04-30
43,389 GBP2023-04-30
Net Current Assets/Liabilities
32,460 GBP2024-04-30
25,631 GBP2023-04-30
Total Assets Less Current Liabilities
-1,159 GBP2024-04-30
9,177 GBP2023-04-30
Creditors
Amounts falling due after one year
9,375 GBP2024-04-30
15,625 GBP2023-04-30
Net Assets/Liabilities
-10,534 GBP2024-04-30
-6,448 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,634 GBP2024-04-30
-6,548 GBP2023-04-30
Equity
-10,534 GBP2024-04-30
-6,448 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Office equipment
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,354 GBP2024-04-30
Office equipment
563 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,233 GBP2024-04-30
30,661 GBP2023-04-30
Office equipment
383 GBP2024-04-30
448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,616 GBP2024-04-30
31,109 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,572 GBP2023-05-01 ~ 2024-04-30
Office equipment
-65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,121 GBP2024-04-30
34,693 GBP2023-04-30
Office equipment
180 GBP2024-04-30
115 GBP2023-04-30
Trade Debtors/Trade Receivables
4,687 GBP2024-04-30
7,659 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-04-30
6,250 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,507 GBP2024-04-30
3,012 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,233 GBP2024-04-30
3,257 GBP2023-04-30
Other Creditors
Amounts falling due within one year
915 GBP2024-04-30
870 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,375 GBP2024-04-30
15,625 GBP2023-04-30