Property, Plant & Equipment
6,844 GBP2023-04-30
Debtors
16,255 GBP2024-04-30
16,681 GBP2023-04-30
Cash at bank and in hand
722 GBP2024-04-30
1,092 GBP2023-04-30
Current Assets
16,977 GBP2024-04-30
17,773 GBP2023-04-30
Creditors
Current
12,680 GBP2024-04-30
12,261 GBP2023-04-30
Net Current Assets/Liabilities
4,297 GBP2024-04-30
5,512 GBP2023-04-30
Total Assets Less Current Liabilities
4,297 GBP2024-04-30
12,356 GBP2023-04-30
Net Assets/Liabilities
822 GBP2024-04-30
911 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
722 GBP2024-04-30
811 GBP2023-04-30
Equity
822 GBP2024-04-30
911 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
632 GBP2024-04-30
18,882 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
632 GBP2024-04-30
12,038 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,844 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,628 GBP2024-04-30
Amounts falling due within one year, Current
3,234 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,627 GBP2024-04-30
Amounts falling due within one year, Current
13,447 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,255 GBP2024-04-30
Amounts falling due within one year, Current
16,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,130 GBP2024-04-30
2,130 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,423 GBP2023-04-30
Trade Creditors/Trade Payables
Current
547 GBP2024-04-30
144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,395 GBP2024-04-30
6,564 GBP2023-04-30
Other Creditors
Current
1,608 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,175 GBP2024-04-30
4,164 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,981 GBP2023-04-30