Property, Plant & Equipment
23,741 GBP2024-04-30
28,389 GBP2023-04-30
Debtors
3,161 GBP2024-04-30
3,400 GBP2023-04-30
Cash at bank and in hand
730 GBP2024-04-30
536 GBP2023-04-30
Current Assets
3,891 GBP2024-04-30
3,936 GBP2023-04-30
Creditors
Current
26,881 GBP2024-04-30
33,452 GBP2023-04-30
Net Current Assets/Liabilities
-22,990 GBP2024-04-30
-29,516 GBP2023-04-30
Total Assets Less Current Liabilities
751 GBP2024-04-30
-1,127 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
749 GBP2024-04-30
-1,129 GBP2023-04-30
Equity
751 GBP2024-04-30
-1,127 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,384 GBP2024-04-30
17,384 GBP2023-04-30
Plant and equipment
15,000 GBP2024-04-30
19,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,384 GBP2024-04-30
37,084 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,080 GBP2024-04-30
1,732 GBP2023-04-30
Plant and equipment
6,563 GBP2024-04-30
6,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,643 GBP2024-04-30
8,695 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
348 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,304 GBP2024-04-30
15,652 GBP2023-04-30
Plant and equipment
8,437 GBP2024-04-30
12,737 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,161 GBP2024-04-30
Amounts falling due within one year, Current
3,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,476 GBP2024-04-30
-1,476 GBP2023-04-30
Other Creditors
Current
28,356 GBP2024-04-30
34,928 GBP2023-04-30