Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,386 GBP2024-04-30
5,492 GBP2023-04-30
Total Inventories
443,509 GBP2024-04-30
346,852 GBP2023-04-30
Debtors
38,129 GBP2024-04-30
418 GBP2023-04-30
Cash at bank and in hand
133,001 GBP2024-04-30
342,551 GBP2023-04-30
Current Assets
614,639 GBP2024-04-30
689,821 GBP2023-04-30
Net Current Assets/Liabilities
515,859 GBP2024-04-30
644,435 GBP2023-04-30
Total Assets Less Current Liabilities
521,245 GBP2024-04-30
649,927 GBP2023-04-30
Net Assets/Liabilities
521,245 GBP2024-04-30
649,927 GBP2023-04-30
Equity
Called up share capital
337,918 GBP2024-04-30
337,918 GBP2023-04-30
Retained earnings (accumulated losses)
183,327 GBP2024-04-30
312,009 GBP2023-04-30
Equity
521,245 GBP2024-04-30
649,927 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,711 GBP2023-05-01 ~ 2024-04-30
23,535 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,085 GBP2024-04-30
5,085 GBP2023-04-30
Plant and equipment
4,562 GBP2024-04-30
4,912 GBP2023-04-30
Office equipment
386 GBP2024-04-30
427 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,033 GBP2024-04-30
10,424 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2023-05-01 ~ 2024-04-30
Office equipment
-41 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2024-04-30
4,561 GBP2023-04-30
Office equipment
347 GBP2024-04-30
371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,647 GBP2024-04-30
4,932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-05-01 ~ 2024-04-30
Office equipment
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-326 GBP2023-05-01 ~ 2024-04-30
Office equipment
-34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,085 GBP2024-04-30
5,085 GBP2023-04-30
Plant and equipment
262 GBP2024-04-30
351 GBP2023-04-30
Office equipment
39 GBP2024-04-30
56 GBP2023-04-30
Value of work in progress
443,509 GBP2024-04-30
346,852 GBP2023-04-30
Other Debtors
38,129 GBP2024-04-30
418 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,467 GBP2024-04-30
11,730 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
25,711 GBP2023-04-30
Other Creditors
Amounts falling due within one year
94,313 GBP2024-04-30
7,813 GBP2023-04-30