Property, Plant & Equipment
703,399 GBP2024-04-30
1,088,597 GBP2023-04-30
Debtors
18,675 GBP2024-04-30
2,600 GBP2023-04-30
Cash at bank and in hand
4,603 GBP2024-04-30
14,792 GBP2023-04-30
Current Assets
40,078 GBP2024-04-30
29,392 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-277,196 GBP2024-04-30
-361,629 GBP2023-04-30
Net Current Assets/Liabilities
-237,118 GBP2024-04-30
-332,237 GBP2023-04-30
Total Assets Less Current Liabilities
466,281 GBP2024-04-30
756,360 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,240 GBP2024-04-30
-248,581 GBP2023-04-30
Net Assets/Liabilities
439,041 GBP2024-04-30
507,779 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-48,118 GBP2024-04-30
20,620 GBP2023-04-30
Equity
439,041 GBP2024-04-30
507,779 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
710,896 GBP2024-04-30
1,093,396 GBP2023-04-30
Plant and equipment
83,403 GBP2024-04-30
234,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
794,299 GBP2024-04-30
1,327,986 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-151,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-533,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,896 GBP2024-04-30
10,896 GBP2023-04-30
Plant and equipment
80,004 GBP2024-04-30
228,493 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,900 GBP2024-04-30
239,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-149,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
700,000 GBP2024-04-30
1,082,500 GBP2023-04-30
Plant and equipment
3,399 GBP2024-04-30
6,097 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,675 GBP2024-04-30
2,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,496 GBP2024-04-30
27,839 GBP2023-04-30
Trade Creditors/Trade Payables
Current
112,480 GBP2024-04-30
151,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,474 GBP2024-04-30
63,359 GBP2023-04-30
Other Creditors
Current
110,746 GBP2024-04-30
119,357 GBP2023-04-30
Creditors
Current
277,196 GBP2024-04-30
361,629 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,240 GBP2024-04-30
33,025 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
215,556 GBP2023-04-30
Creditors
Non-current
27,240 GBP2024-04-30
248,581 GBP2023-04-30