Property, Plant & Equipment
222,459 GBP2024-04-30
236,616 GBP2023-04-30
Total Inventories
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Debtors
20,709 GBP2024-04-30
16,689 GBP2023-04-30
Cash at bank and in hand
20,057 GBP2024-04-30
16,820 GBP2023-04-30
Current Assets
66,120 GBP2024-04-30
54,996 GBP2023-04-30
Creditors
Current
526,386 GBP2024-04-30
593,657 GBP2023-04-30
Net Current Assets/Liabilities
-460,266 GBP2024-04-30
-538,661 GBP2023-04-30
Total Assets Less Current Liabilities
-237,807 GBP2024-04-30
-302,045 GBP2023-04-30
Net Assets/Liabilities
-253,862 GBP2024-04-30
-319,889 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-253,962 GBP2024-04-30
-319,989 GBP2023-04-30
Equity
-253,862 GBP2024-04-30
-319,889 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
174,930 GBP2024-04-30
174,930 GBP2023-04-30
Plant and equipment
99,347 GBP2024-04-30
92,653 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
274,277 GBP2024-04-30
267,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,688 GBP2024-04-30
9,691 GBP2023-04-30
Plant and equipment
35,130 GBP2024-04-30
21,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,818 GBP2024-04-30
30,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,997 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
158,242 GBP2024-04-30
165,239 GBP2023-04-30
Plant and equipment
64,217 GBP2024-04-30
71,377 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,397 GBP2024-04-30
15,030 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,312 GBP2024-04-30
1,659 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,709 GBP2024-04-30
16,689 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,889 GBP2024-04-30
22,914 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,719 GBP2024-04-30
27,769 GBP2023-04-30
Other Creditors
Current
475,778 GBP2024-04-30
542,974 GBP2023-04-30