Property, Plant & Equipment
777,173 GBP2024-04-30
5,092 GBP2023-04-30
Total Inventories
1,199,700 GBP2024-04-30
2,897,876 GBP2023-04-30
Debtors
27,142 GBP2024-04-30
33,560 GBP2023-04-30
Cash at bank and in hand
4,556 GBP2024-04-30
18,655 GBP2023-04-30
Current Assets
1,231,398 GBP2024-04-30
2,950,091 GBP2023-04-30
Creditors
Current
362,242 GBP2024-04-30
378,311 GBP2023-04-30
Net Current Assets/Liabilities
869,156 GBP2024-04-30
2,571,780 GBP2023-04-30
Total Assets Less Current Liabilities
1,646,329 GBP2024-04-30
2,576,872 GBP2023-04-30
Creditors
Non-current
1,736,570 GBP2024-04-30
2,715,572 GBP2023-04-30
Net Assets/Liabilities
-90,241 GBP2024-04-30
-138,700 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-90,242 GBP2024-04-30
-138,701 GBP2023-04-30
Equity
-90,241 GBP2024-04-30
-138,700 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,680 GBP2024-04-30
6,180 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
785,680 GBP2024-04-30
6,180 GBP2023-04-30
Land and buildings
750,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,507 GBP2024-04-30
1,088 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,507 GBP2024-04-30
1,088 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
750,000 GBP2024-04-30
Plant and equipment
27,173 GBP2024-04-30
5,092 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
210 GBP2024-04-30
195 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,932 GBP2024-04-30
Current, Amounts falling due within one year
33,365 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
27,142 GBP2024-04-30
Current, Amounts falling due within one year
33,560 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
619 GBP2024-04-30
Amounts owed to group undertakings
Current
109,116 GBP2024-04-30
616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,265 GBP2024-04-30
10,075 GBP2023-04-30
Other Creditors
Current
240,242 GBP2024-04-30
367,620 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,736,570 GBP2024-04-30
2,715,572 GBP2023-04-30