Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
85,356 GBP2024-04-30
94,294 GBP2023-04-30
Debtors
7,899 GBP2024-04-30
465 GBP2023-04-30
Cash at bank and in hand
15,114 GBP2024-04-30
10,938 GBP2023-04-30
Current Assets
23,013 GBP2024-04-30
11,403 GBP2023-04-30
Creditors
Current
1,949 GBP2024-04-30
2,370 GBP2023-04-30
Net Current Assets/Liabilities
21,064 GBP2024-04-30
9,033 GBP2023-04-30
Total Assets Less Current Liabilities
106,420 GBP2024-04-30
103,327 GBP2023-04-30
Equity
Called up share capital
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Retained earnings (accumulated losses)
-43,580 GBP2024-04-30
-46,673 GBP2023-04-30
Equity
106,420 GBP2024-04-30
103,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,160 GBP2023-04-30
Plant and equipment
84,707 GBP2023-04-30
Computers
3,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,731 GBP2024-04-30
7,388 GBP2023-04-30
Plant and equipment
59,347 GBP2024-04-30
53,006 GBP2023-04-30
Computers
2,233 GBP2024-04-30
979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,311 GBP2024-04-30
61,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,343 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,341 GBP2023-05-01 ~ 2024-04-30
Computers
1,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
58,429 GBP2024-04-30
59,772 GBP2023-04-30
Plant and equipment
25,360 GBP2024-04-30
31,701 GBP2023-04-30
Computers
1,567 GBP2024-04-30
2,821 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
204 GBP2023-04-30
Other Debtors
Current
6,991 GBP2024-04-30
Prepayments
Current
908 GBP2024-04-30
261 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,899 GBP2024-04-30
Current, Amounts falling due within one year
465 GBP2023-04-30
Trade Creditors/Trade Payables
Current
342 GBP2023-04-30
Other Creditors
Current
521 GBP2023-04-30
Accrued Liabilities
Current
660 GBP2024-04-30
625 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-04-30