Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
16,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
347,338 GBP2024-04-30
356,350 GBP2023-04-30
Fixed Assets
363,338 GBP2024-04-30
376,350 GBP2023-04-30
Total Inventories
15,471 GBP2024-04-30
13,901 GBP2023-04-30
Debtors
3,309 GBP2024-04-30
598 GBP2023-04-30
Cash at bank and in hand
13,924 GBP2024-04-30
5,585 GBP2023-04-30
Current Assets
32,704 GBP2024-04-30
20,084 GBP2023-04-30
Creditors
Amounts falling due within one year
296,608 GBP2024-04-30
284,166 GBP2023-04-30
Net Current Assets/Liabilities
263,904 GBP2024-04-30
264,082 GBP2023-04-30
Total Assets Less Current Liabilities
99,434 GBP2024-04-30
112,268 GBP2023-04-30
Creditors
Amounts falling due after one year
94,815 GBP2024-04-30
106,036 GBP2023-04-30
Net Assets/Liabilities
4,619 GBP2024-04-30
6,232 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,519 GBP2024-04-30
6,132 GBP2023-04-30
Equity
4,619 GBP2024-04-30
6,232 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
414,880 GBP2024-04-30
408,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,542 GBP2024-04-30
52,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,362 GBP2023-05-01 ~ 2024-04-30