Property, Plant & Equipment
789,290 GBP2024-04-30
805,661 GBP2023-04-30
Debtors
6,030 GBP2024-04-30
27,920 GBP2023-04-30
Cash at bank and in hand
2,072 GBP2024-04-30
3,050 GBP2023-04-30
Current Assets
8,102 GBP2024-04-30
30,970 GBP2023-04-30
Creditors
Current
594,259 GBP2024-04-30
597,583 GBP2023-04-30
Net Current Assets/Liabilities
-586,157 GBP2024-04-30
-566,613 GBP2023-04-30
Total Assets Less Current Liabilities
203,133 GBP2024-04-30
239,048 GBP2023-04-30
Creditors
Non-current
410,318 GBP2024-04-30
424,614 GBP2023-04-30
Net Assets/Liabilities
-207,185 GBP2024-04-30
-185,566 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-207,189 GBP2024-04-30
-185,570 GBP2023-04-30
Equity
-207,185 GBP2024-04-30
-185,566 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
463,485 GBP2024-04-30
463,485 GBP2023-04-30
Plant and equipment
362,114 GBP2024-04-30
361,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
825,599 GBP2024-04-30
824,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,309 GBP2024-04-30
19,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,309 GBP2024-04-30
19,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
463,485 GBP2024-04-30
463,485 GBP2023-04-30
Plant and equipment
325,805 GBP2024-04-30
342,176 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,815 GBP2024-04-30
14,555 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,215 GBP2024-04-30
13,365 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,030 GBP2024-04-30
27,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,558 GBP2024-04-30
12,393 GBP2023-04-30
Trade Creditors/Trade Payables
Current
171 GBP2024-04-30
13,243 GBP2023-04-30
Other Creditors
Current
576,530 GBP2024-04-30
571,947 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
410,318 GBP2024-04-30
424,614 GBP2023-04-30