Property, Plant & Equipment
168,351 GBP2024-04-30
180,199 GBP2023-04-30
Total Inventories
1,900 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
985 GBP2024-04-30
556 GBP2023-04-30
Cash at bank and in hand
2,389 GBP2024-04-30
7,204 GBP2023-04-30
Current Assets
5,274 GBP2024-04-30
8,760 GBP2023-04-30
Creditors
Current
96,364 GBP2024-04-30
117,069 GBP2023-04-30
Net Current Assets/Liabilities
-91,090 GBP2024-04-30
-108,309 GBP2023-04-30
Total Assets Less Current Liabilities
77,261 GBP2024-04-30
71,890 GBP2023-04-30
Net Assets/Liabilities
9,712 GBP2024-04-30
1,569 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,612 GBP2024-04-30
1,469 GBP2023-04-30
Equity
9,712 GBP2024-04-30
1,569 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
127,218 GBP2024-04-30
127,218 GBP2023-04-30
Plant and equipment
106,301 GBP2024-04-30
108,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
233,519 GBP2024-04-30
235,490 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,169 GBP2024-04-30
7,625 GBP2023-04-30
Plant and equipment
54,999 GBP2024-04-30
47,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,168 GBP2024-04-30
55,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,544 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
117,049 GBP2024-04-30
119,593 GBP2023-04-30
Plant and equipment
51,302 GBP2024-04-30
60,606 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
781 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
204 GBP2024-04-30
556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
985 GBP2024-04-30
556 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,375 GBP2024-04-30
1,143 GBP2023-04-30
Other Creditors
Current
88,989 GBP2024-04-30
113,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,167 GBP2024-04-30
4,167 GBP2023-04-30
Other Creditors
Non-current
60,000 GBP2024-04-30
60,000 GBP2023-04-30