Property, Plant & Equipment
112,161 GBP2023-04-30
131,544 GBP2022-04-30
Debtors
310,963 GBP2023-04-30
86,763 GBP2022-04-30
Cash at bank and in hand
10,650 GBP2023-04-30
119,491 GBP2022-04-30
Current Assets
321,613 GBP2023-04-30
206,254 GBP2022-04-30
Net Current Assets/Liabilities
-104,350 GBP2023-04-30
-4,352 GBP2022-04-30
Net Assets/Liabilities
7,811 GBP2023-04-30
127,192 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
7,810 GBP2023-04-30
127,191 GBP2022-04-30
Equity
7,811 GBP2023-04-30
127,192 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
108,029 GBP2023-04-30
108,029 GBP2022-04-30
Plant and equipment
45,757 GBP2023-04-30
45,757 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
153,786 GBP2023-04-30
153,786 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,606 GBP2023-04-30
10,803 GBP2022-04-30
Plant and equipment
20,019 GBP2023-04-30
11,439 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,625 GBP2023-04-30
22,242 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,803 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
8,580 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,383 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
86,423 GBP2023-04-30
97,226 GBP2022-04-30
Plant and equipment
25,738 GBP2023-04-30
34,318 GBP2022-04-30
Other Debtors
310,963 GBP2023-04-30
86,763 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2023-04-30
58,462 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
151,299 GBP2023-04-30
53,551 GBP2022-04-30
Other Creditors
Amounts falling due within one year
274,634 GBP2023-04-30
98,593 GBP2022-04-30