Average Number of Employees
02023-04-30 ~ 2024-04-30
Property, Plant & Equipment
255 GBP2024-04-30
387 GBP2023-04-29
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-29
Debtors
1,454 GBP2024-04-30
Cash at bank and in hand
2,189 GBP2023-04-29
Current Assets
2,454 GBP2024-04-30
3,189 GBP2023-04-29
Creditors
Amounts falling due within one year
1,389 GBP2024-04-30
3,055 GBP2023-04-29
Net Current Assets/Liabilities
1,065 GBP2024-04-30
134 GBP2023-04-29
Total Assets Less Current Liabilities
1,320 GBP2024-04-30
521 GBP2023-04-29
Net Assets/Liabilities
1,196 GBP2024-04-30
397 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-29
Retained earnings (accumulated losses)
1,194 GBP2024-04-30
395 GBP2023-04-29
Equity
1,196 GBP2024-04-30
397 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-30 ~ 2024-04-30
Furniture and fittings
20.002023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
480 GBP2024-04-30
Furniture and fittings
184 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296 GBP2024-04-30
200 GBP2023-04-29
Furniture and fittings
113 GBP2024-04-30
77 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409 GBP2024-04-30
277 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-04-30 ~ 2024-04-30
Furniture and fittings
36 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
184 GBP2024-04-30
280 GBP2023-04-29
Furniture and fittings
71 GBP2024-04-30
107 GBP2023-04-29
Amounts owed by group undertakings and participating interests
1,454 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
195 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
219 GBP2024-04-30
1,880 GBP2023-04-29
Other Creditors
Amounts falling due within one year
975 GBP2024-04-30
1,175 GBP2023-04-29