Property, Plant & Equipment
6,458 GBP2023-04-30
Fixed Assets
6,458 GBP2023-04-30
Total Inventories
7,762 GBP2023-04-30
Debtors
12,566 GBP2023-04-30
Cash at bank and in hand
59,958 GBP2024-04-30
132,389 GBP2023-04-30
Current Assets
59,958 GBP2024-04-30
152,717 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
64,035 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
70,493 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
69,236 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
69,136 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,361 GBP2023-04-30
Furniture and fittings
4,290 GBP2023-04-30
Computers
338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,989 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,361 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,290 GBP2023-05-01 ~ 2024-04-30
Computers
-338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,461 GBP2023-04-30
Furniture and fittings
2,813 GBP2023-04-30
Computers
257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,531 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,461 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,813 GBP2023-05-01 ~ 2024-04-30
Computers
-257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,900 GBP2023-04-30
Furniture and fittings
1,477 GBP2023-04-30
Computers
81 GBP2023-04-30
Other types of inventories not specified separately
7,762 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,269 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,453 GBP2024-04-30
32,262 GBP2023-04-30