Property, Plant & Equipment
109,017 GBP2024-04-30
137,031 GBP2023-04-30
Fixed Assets
644,033 GBP2024-04-30
615,247 GBP2023-04-30
Total Inventories
466,406 GBP2024-04-30
483,319 GBP2023-04-30
Debtors
18,620 GBP2024-04-30
128,000 GBP2023-04-30
Cash at bank and in hand
225,723 GBP2024-04-30
117,451 GBP2023-04-30
Current Assets
710,749 GBP2024-04-30
728,770 GBP2023-04-30
Net Current Assets/Liabilities
25,132 GBP2024-04-30
-12,888 GBP2023-04-30
Total Assets Less Current Liabilities
669,165 GBP2024-04-30
602,359 GBP2023-04-30
Net Assets/Liabilities
653,740 GBP2024-04-30
587,549 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
652,740 GBP2024-04-30
586,549 GBP2023-04-30
Equity
653,740 GBP2024-04-30
587,549 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
311,962 GBP2024-04-30
320,932 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,945 GBP2024-04-30
183,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
109,017 GBP2024-04-30
137,031 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,738 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,620 GBP2024-04-30
124,262 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,620 GBP2024-04-30
128,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,721 GBP2024-04-30
110,738 GBP2023-04-30
Other Creditors
Current
658,896 GBP2024-04-30
630,920 GBP2023-04-30