Property, Plant & Equipment
367,578 GBP2024-04-30
16,051 GBP2023-04-30
Total Inventories
49,980 GBP2024-04-30
41,090 GBP2023-04-30
Debtors
47,979 GBP2024-04-30
75,636 GBP2023-04-30
Cash at bank and in hand
124,309 GBP2024-04-30
69,277 GBP2023-04-30
Current Assets
222,268 GBP2024-04-30
186,003 GBP2023-04-30
Creditors
Current
585,786 GBP2024-04-30
154,849 GBP2023-04-30
Net Current Assets/Liabilities
-363,518 GBP2024-04-30
31,154 GBP2023-04-30
Total Assets Less Current Liabilities
4,060 GBP2024-04-30
47,205 GBP2023-04-30
Net Assets/Liabilities
1,288 GBP2024-04-30
47,205 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,287 GBP2024-04-30
47,204 GBP2023-04-30
Equity
1,288 GBP2024-04-30
47,205 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,715 GBP2024-04-30
19,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
384,077 GBP2024-04-30
19,715 GBP2023-04-30
Land and buildings
364,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,625 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,499 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,874 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,874 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
356,488 GBP2024-04-30
Plant and equipment
11,090 GBP2024-04-30
16,051 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
57,611 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
47,979 GBP2024-04-30
Amounts falling due within one year, Current
18,025 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
47,979 GBP2024-04-30
Amounts falling due within one year, Current
75,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,952 GBP2024-04-30
53,683 GBP2023-04-30
Amounts owed to group undertakings
Current
380,653 GBP2024-04-30
Other Taxation & Social Security Payable
Current
115,368 GBP2024-04-30
51,895 GBP2023-04-30
Other Creditors
Current
41,813 GBP2024-04-30
49,271 GBP2023-04-30