Property, Plant & Equipment
51,478 GBP2024-04-30
50,832 GBP2023-04-30
Debtors
3,250 GBP2024-04-30
2,800 GBP2023-04-30
Cash at bank and in hand
7,205 GBP2024-04-30
3,839 GBP2023-04-30
Current Assets
10,455 GBP2024-04-30
6,639 GBP2023-04-30
Creditors
Current
46,936 GBP2024-04-30
41,374 GBP2023-04-30
Net Current Assets/Liabilities
-36,481 GBP2024-04-30
-34,735 GBP2023-04-30
Total Assets Less Current Liabilities
14,997 GBP2024-04-30
16,097 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
14,996 GBP2024-04-30
16,096 GBP2023-04-30
Equity
14,997 GBP2024-04-30
16,097 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,078 GBP2024-04-30
40,078 GBP2023-04-30
Plant and equipment
19,698 GBP2024-04-30
19,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,776 GBP2024-04-30
59,438 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,298 GBP2024-04-30
8,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,298 GBP2024-04-30
8,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
40,078 GBP2024-04-30
40,078 GBP2023-04-30
Plant and equipment
11,400 GBP2024-04-30
10,754 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,250 GBP2024-04-30
Amounts falling due within one year, Current
2,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,971 GBP2024-04-30
19,314 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,785 GBP2024-04-30
17,301 GBP2023-04-30
Other Creditors
Current
3,180 GBP2024-04-30
4,759 GBP2023-04-30