Property, Plant & Equipment
94,681 GBP2024-04-30
96,724 GBP2023-04-30
Debtors
1,125 GBP2024-04-30
2,291 GBP2023-04-30
Cash at bank and in hand
277 GBP2024-04-30
149 GBP2023-04-30
Current Assets
1,402 GBP2024-04-30
2,440 GBP2023-04-30
Net Current Assets/Liabilities
-84,195 GBP2024-04-30
-92,529 GBP2023-04-30
Total Assets Less Current Liabilities
10,486 GBP2024-04-30
4,195 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,029 GBP2023-04-30
Net Assets/Liabilities
10,486 GBP2024-04-30
-834 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,386 GBP2024-04-30
-934 GBP2023-04-30
Equity
10,486 GBP2024-04-30
-834 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
16,219 GBP2024-04-30
16,219 GBP2023-04-30
Plant and equipment
84,647 GBP2024-04-30
84,647 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,866 GBP2024-04-30
100,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,433 GBP2024-04-30
1,622 GBP2023-04-30
Plant and equipment
3,752 GBP2024-04-30
2,520 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,185 GBP2024-04-30
4,142 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
811 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,786 GBP2024-04-30
14,597 GBP2023-04-30
Plant and equipment
80,895 GBP2024-04-30
82,127 GBP2023-04-30
Other Debtors
1,125 GBP2024-04-30
2,291 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,878 GBP2024-04-30
10,187 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,505 GBP2024-04-30
8,270 GBP2023-04-30
Other Creditors
Amounts falling due within one year
78,214 GBP2024-04-30
76,512 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,029 GBP2023-04-30