Property, Plant & Equipment
217,295 GBP2024-04-30
194,940 GBP2023-04-30
Total Inventories
31,475 GBP2024-04-30
11,500 GBP2023-04-30
Debtors
39,934 GBP2024-04-30
50,640 GBP2023-04-30
Cash at bank and in hand
51,987 GBP2024-04-30
84,456 GBP2023-04-30
Current Assets
123,396 GBP2024-04-30
146,596 GBP2023-04-30
Net Current Assets/Liabilities
2,457 GBP2024-04-30
10,679 GBP2023-04-30
Total Assets Less Current Liabilities
219,752 GBP2024-04-30
205,619 GBP2023-04-30
Net Assets/Liabilities
174,815 GBP2024-04-30
169,049 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
174,813 GBP2024-04-30
169,047 GBP2023-04-30
Equity
174,815 GBP2024-04-30
169,049 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
534,106 GBP2024-04-30
454,328 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
316,811 GBP2024-04-30
259,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
217,295 GBP2024-04-30
194,940 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,934 GBP2024-04-30
50,640 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,850 GBP2024-04-30
72,393 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,403 GBP2024-04-30
47,378 GBP2023-04-30
Other Creditors
Current
4,686 GBP2024-04-30
16,146 GBP2023-04-30