Property, Plant & Equipment
15,075 GBP2023-04-30
17,118 GBP2022-04-30
Fixed Assets
15,075 GBP2023-04-30
17,118 GBP2022-04-30
Cash at bank and in hand
3,472 GBP2023-04-30
3,870 GBP2022-04-30
Creditors
Amounts falling due within one year
-28,514 GBP2023-04-30
-23,911 GBP2022-04-30
Net Current Assets/Liabilities
-25,042 GBP2023-04-30
-20,041 GBP2022-04-30
Total Assets Less Current Liabilities
-9,967 GBP2023-04-30
-2,923 GBP2022-04-30
Net Assets/Liabilities
-10,376 GBP2023-04-30
-3,274 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-10,376 GBP2023-04-30
-3,274 GBP2022-04-30
Equity
-10,376 GBP2023-04-30
-3,274 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,202 GBP2023-04-30
18,202 GBP2022-04-30
Furniture and fittings
8,061 GBP2023-04-30
8,061 GBP2022-04-30
Computers
2,078 GBP2023-04-30
2,078 GBP2022-04-30
Land and buildings
8,584 GBP2023-04-30
8,584 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
36,925 GBP2023-04-30
36,925 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,862 GBP2023-04-30
14,562 GBP2022-04-30
Furniture and fittings
3,220 GBP2023-04-30
1,608 GBP2022-04-30
Computers
1,100 GBP2023-04-30
685 GBP2022-04-30
Land and buildings
4,668 GBP2023-04-30
2,952 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,850 GBP2023-04-30
19,807 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,700 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,612 GBP2022-05-01 ~ 2023-04-30
Computers
415 GBP2022-05-01 ~ 2023-04-30
Land and buildings
1,716 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,340 GBP2023-04-30
3,640 GBP2022-04-30
Furniture and fittings
4,841 GBP2023-04-30
6,453 GBP2022-04-30
Computers
978 GBP2023-04-30
1,393 GBP2022-04-30
Land and buildings
3,916 GBP2023-04-30
5,632 GBP2022-04-30
Plant and equipment, Under hire purchased contracts or finance leases
3,916 GBP2023-04-30
5,632 GBP2022-04-30