Intangible Assets
144 GBP2024-04-30
173 GBP2023-04-30
Property, Plant & Equipment
13,478 GBP2024-04-30
14,137 GBP2023-04-30
Fixed Assets
13,622 GBP2024-04-30
14,310 GBP2023-04-30
Debtors
4,477 GBP2024-04-30
10,863 GBP2023-04-30
Cash at bank and in hand
12,704 GBP2024-04-30
9,497 GBP2023-04-30
Current Assets
17,181 GBP2024-04-30
20,360 GBP2023-04-30
Creditors
Current
27,118 GBP2024-04-30
29,463 GBP2023-04-30
Net Current Assets/Liabilities
-9,937 GBP2024-04-30
-9,103 GBP2023-04-30
Total Assets Less Current Liabilities
3,685 GBP2024-04-30
5,207 GBP2023-04-30
Net Assets/Liabilities
315 GBP2024-04-30
2,732 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
215 GBP2024-04-30
2,632 GBP2023-04-30
Equity
315 GBP2024-04-30
2,732 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
289 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
145 GBP2024-04-30
116 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
144 GBP2024-04-30
173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,843 GBP2024-04-30
1,843 GBP2023-04-30
Plant and equipment
15,314 GBP2024-04-30
14,727 GBP2023-04-30
Computers
3,791 GBP2024-04-30
3,791 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,948 GBP2024-04-30
20,361 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,693 GBP2024-04-30
2,927 GBP2023-04-30
Computers
3,777 GBP2024-04-30
3,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,470 GBP2024-04-30
6,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2023-05-01 ~ 2024-04-30
Computers
480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,843 GBP2024-04-30
Plant and equipment
11,621 GBP2024-04-30
11,800 GBP2023-04-30
Computers
14 GBP2024-04-30
494 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,227 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,250 GBP2024-04-30
10,863 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,477 GBP2024-04-30
10,863 GBP2023-04-30
Other Taxation & Social Security Payable
Current
274 GBP2024-04-30
240 GBP2023-04-30
Other Creditors
Current
26,844 GBP2024-04-30
29,223 GBP2023-04-30