Property, Plant & Equipment
13,147 GBP2024-04-30
21,053 GBP2023-04-30
Total Inventories
3,564 GBP2024-04-30
3,564 GBP2023-04-30
Debtors
33,343 GBP2024-04-30
9,410 GBP2023-04-30
Cash at bank and in hand
5,388 GBP2024-04-30
2,890 GBP2023-04-30
Current Assets
42,295 GBP2024-04-30
15,864 GBP2023-04-30
Net Current Assets/Liabilities
-43,119 GBP2024-04-30
-40,599 GBP2023-04-30
Net Assets/Liabilities
-29,972 GBP2024-04-30
-19,546 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-29,973 GBP2024-04-30
-19,547 GBP2023-04-30
Equity
-29,972 GBP2024-04-30
-19,546 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,150 GBP2024-04-30
10,150 GBP2023-04-30
Plant and equipment
37,960 GBP2024-04-30
36,244 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,110 GBP2024-04-30
46,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,150 GBP2024-04-30
8,120 GBP2023-04-30
Plant and equipment
24,813 GBP2024-04-30
17,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,963 GBP2024-04-30
25,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,030 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,147 GBP2024-04-30
19,023 GBP2023-04-30
Land and buildings
2,030 GBP2023-04-30
Trade Debtors/Trade Receivables
28,343 GBP2024-04-30
4,410 GBP2023-04-30
Other Debtors
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,730 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,818 GBP2024-04-30
17,725 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,226 GBP2024-04-30
11,430 GBP2023-04-30
Other Creditors
Amounts falling due within one year
40,640 GBP2024-04-30
27,308 GBP2023-04-30