Property, Plant & Equipment
966,516 GBP2023-04-30
930,338 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
966,516 GBP2023-04-30
930,338 GBP2022-04-30
Total Inventories
1,545,771 GBP2023-04-30
1,399,649 GBP2022-04-30
Debtors
17,500 GBP2023-04-30
1,500 GBP2022-04-30
Cash at bank and in hand
110,711 GBP2023-04-30
115,294 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
1,673,982 GBP2023-04-30
1,516,443 GBP2022-04-30
Creditors
Amounts falling due within one year
-752,684 GBP2023-04-30
-594,973 GBP2022-04-30
Net Current Assets/Liabilities
921,298 GBP2023-04-30
921,470 GBP2022-04-30
Total Assets Less Current Liabilities
1,887,814 GBP2023-04-30
1,851,808 GBP2022-04-30
Net Assets/Liabilities
1,887,814 GBP2023-04-30
1,851,808 GBP2022-04-30
Equity
Called up share capital
14,000 GBP2023-04-30
14,000 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
1,873,814 GBP2023-04-30
1,837,808 GBP2022-04-30
Equity
1,887,814 GBP2023-04-30
1,851,808 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,269,895 GBP2023-04-30
1,210,395 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,379 GBP2023-04-30
280,057 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,322 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30