Property, Plant & Equipment
107,636 GBP2024-04-30
11,423 GBP2023-04-30
Total Inventories
6,543 GBP2024-04-30
5,271 GBP2023-04-30
Debtors
Current
9,537 GBP2024-04-30
281 GBP2023-04-30
Cash at bank and in hand
1,813 GBP2024-04-30
1,034 GBP2023-04-30
Current Assets
17,893 GBP2024-04-30
6,586 GBP2023-04-30
Net Current Assets/Liabilities
-144,171 GBP2024-04-30
-29,000 GBP2023-04-30
Net Assets/Liabilities
-36,535 GBP2024-04-30
-17,577 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
25,679 GBP2024-04-30
3,908 GBP2023-04-30
Plant and equipment
65,037 GBP2024-04-30
8,094 GBP2023-04-30
Office equipment
1,825 GBP2024-04-30
1,206 GBP2023-04-30
Furniture and fittings
20,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,835 GBP2024-04-30
1,568 GBP2023-04-30
Office equipment
565 GBP2024-04-30
217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,267 GBP2023-05-01 ~ 2024-04-30
Office equipment
348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
25,465 GBP2024-04-30
Furniture and fittings
20,709 GBP2024-04-30
Plant and equipment
60,202 GBP2024-04-30
6,526 GBP2023-04-30
Office equipment
1,260 GBP2024-04-30
989 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,425 GBP2024-04-30
13,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,789 GBP2024-04-30
1,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,004 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
6,543 GBP2024-04-30
5,271 GBP2023-04-30
Trade Debtors/Trade Receivables
571 GBP2024-04-30
Prepayments
260 GBP2024-04-30
236 GBP2023-04-30
Other Debtors
8,706 GBP2024-04-30
45 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,537 GBP2024-04-30
Amounts falling due within one year, Current
281 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30