Property, Plant & Equipment
40,595 GBP2024-04-30
44,408 GBP2023-04-30
Total Inventories
13,258 GBP2024-04-30
3,793 GBP2023-04-30
Cash at bank and in hand
315,836 GBP2024-04-30
315,032 GBP2023-04-30
Current Assets
329,094 GBP2024-04-30
318,825 GBP2023-04-30
Net Current Assets/Liabilities
276,101 GBP2024-04-30
235,549 GBP2023-04-30
Total Assets Less Current Liabilities
316,696 GBP2024-04-30
279,957 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,500 GBP2023-04-30
Net Assets/Liabilities
308,888 GBP2024-04-30
273,063 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
308,886 GBP2024-04-30
273,061 GBP2023-04-30
Equity
308,888 GBP2024-04-30
273,063 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,435 GBP2024-04-30
177,085 GBP2023-04-30
Vehicles
304 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
180,739 GBP2024-04-30
177,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,840 GBP2024-04-30
132,677 GBP2023-04-30
Vehicles
304 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,144 GBP2024-04-30
132,981 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
40,595 GBP2024-04-30
44,408 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
439 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,200 GBP2024-04-30
44,964 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,489 GBP2024-04-30
26,114 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,945 GBP2024-04-30
4,085 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,359 GBP2024-04-30
7,674 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,500 GBP2023-04-30