Property, Plant & Equipment
1,705,346 GBP2024-04-30
1,713,032 GBP2023-04-30
Fixed Assets
1,705,346 GBP2024-04-30
1,713,032 GBP2023-04-30
Debtors
7,241 GBP2024-04-30
30,895 GBP2023-04-30
Cash at bank and in hand
41,762 GBP2024-04-30
36,990 GBP2023-04-30
Current Assets
49,003 GBP2024-04-30
67,885 GBP2023-04-30
Net Current Assets/Liabilities
-1,509,444 GBP2024-04-30
-1,511,614 GBP2023-04-30
Total Assets Less Current Liabilities
195,902 GBP2024-04-30
201,418 GBP2023-04-30
Net Assets/Liabilities
195,902 GBP2024-04-30
201,418 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Retained earnings (accumulated losses)
-4,099 GBP2024-04-30
1,417 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
132022-04-08 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,817,467 GBP2024-04-30
1,768,640 GBP2023-04-30
Furniture and fittings
332 GBP2024-04-30
332 GBP2023-04-30
Computers
2,100 GBP2024-04-30
2,520 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,819,899 GBP2024-04-30
1,771,492 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,703 GBP2023-05-01 ~ 2024-04-30
Computers
-420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,868 GBP2024-04-30
57,537 GBP2023-04-30
Furniture and fittings
145 GBP2024-04-30
83 GBP2023-04-30
Computers
1,540 GBP2024-04-30
840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,553 GBP2024-04-30
58,460 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,331 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
62 GBP2023-05-01 ~ 2024-04-30
Computers
700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,704,599 GBP2024-04-30
1,711,103 GBP2023-04-30
Furniture and fittings
187 GBP2024-04-30
249 GBP2023-04-30
Computers
560 GBP2024-04-30
1,680 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,555 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,237 GBP2024-04-30
4,534 GBP2023-04-30
Amount of value-added tax that is payable
Current
10,515 GBP2024-04-30
Other Creditors
Current
703 GBP2024-04-30
582 GBP2023-04-30
Amounts owed to directors
Current
105,565 GBP2024-04-30
105,565 GBP2023-04-30