Intangible Assets
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
128,199 GBP2024-04-30
148,882 GBP2023-04-30
Fixed Assets
131,199 GBP2024-04-30
154,882 GBP2023-04-30
Total Inventories
4,250 GBP2024-04-30
4,300 GBP2023-04-30
Debtors
72,429 GBP2024-04-30
55,606 GBP2023-04-30
Cash at bank and in hand
59,031 GBP2024-04-30
93,138 GBP2023-04-30
Current Assets
135,710 GBP2024-04-30
153,044 GBP2023-04-30
Net Current Assets/Liabilities
27,173 GBP2024-04-30
28,690 GBP2023-04-30
Total Assets Less Current Liabilities
158,372 GBP2024-04-30
183,572 GBP2023-04-30
Net Assets/Liabilities
128,026 GBP2024-04-30
148,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
127,926 GBP2024-04-30
148,199 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets
Other
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,735 GBP2024-04-30
9,735 GBP2023-04-30
Plant and equipment
178,437 GBP2024-04-30
176,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
188,172 GBP2024-04-30
186,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,921 GBP2024-04-30
1,947 GBP2023-04-30
Plant and equipment
57,052 GBP2024-04-30
35,631 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,973 GBP2024-04-30
37,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
974 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
21,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,814 GBP2024-04-30
7,788 GBP2023-04-30
Plant and equipment
121,385 GBP2024-04-30
141,094 GBP2023-04-30
Other types of inventories not specified separately
4,250 GBP2024-04-30
4,300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,271 GBP2024-04-30
18,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,387 GBP2024-04-30
23,972 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,959 GBP2024-04-30
42,100 GBP2023-04-30