Property, Plant & Equipment
39,771 GBP2024-04-30
50,753 GBP2023-04-30
Fixed Assets
39,771 GBP2024-04-30
50,753 GBP2023-04-30
Debtors
20,862 GBP2024-04-30
3,212 GBP2023-04-30
Cash at bank and in hand
2,342 GBP2024-04-30
2,400 GBP2023-04-30
Current Assets
23,204 GBP2024-04-30
5,612 GBP2023-04-30
Net Current Assets/Liabilities
17,809 GBP2024-04-30
-5,404 GBP2023-04-30
Total Assets Less Current Liabilities
57,580 GBP2024-04-30
45,349 GBP2023-04-30
Net Assets/Liabilities
45,730 GBP2024-04-30
45,349 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
45,726 GBP2024-04-30
45,345 GBP2023-04-30
Equity
45,730 GBP2024-04-30
45,349 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
21,431 GBP2024-04-30
21,431 GBP2023-04-30
Plant and equipment
47,534 GBP2024-04-30
45,572 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,965 GBP2024-04-30
67,003 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,194 GBP2024-04-30
16,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,194 GBP2024-04-30
16,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,431 GBP2024-04-30
21,431 GBP2023-04-30
Plant and equipment
18,340 GBP2024-04-30
29,322 GBP2023-04-30
Trade Debtors/Trade Receivables
18,000 GBP2024-04-30
Other Debtors
2,862 GBP2024-04-30
3,212 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,517 GBP2024-04-30
9,150 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,878 GBP2024-04-30
1,866 GBP2023-04-30