Debtors
1,110 GBP2024-04-30
472 GBP2023-04-30
Cash at bank and in hand
218,198 GBP2024-04-30
243,818 GBP2023-04-30
Current Assets
219,308 GBP2024-04-30
244,290 GBP2023-04-30
Net Current Assets/Liabilities
188,393 GBP2024-04-30
227,170 GBP2023-04-30
Total Assets Less Current Liabilities
211,024 GBP2024-04-30
255,718 GBP2023-04-30
Net Assets/Liabilities
206,975 GBP2024-04-30
250,600 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
206,973 GBP2024-04-30
250,598 GBP2023-04-30
Equity
206,975 GBP2024-04-30
250,600 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,365 GBP2024-04-30
82,834 GBP2023-04-30
Plant and equipment
46,113 GBP2024-04-30
43,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,478 GBP2024-04-30
126,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,042 GBP2024-04-30
66,289 GBP2023-04-30
Plant and equipment
35,805 GBP2024-04-30
31,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,847 GBP2024-04-30
97,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,753 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,323 GBP2024-04-30
16,545 GBP2023-04-30
Plant and equipment
10,308 GBP2024-04-30
12,002 GBP2023-04-30
Property, Plant & Equipment
22,631 GBP2024-04-30
28,547 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
624 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
486 GBP2024-04-30
472 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,110 GBP2024-04-30
472 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,790 GBP2024-04-30
2,267 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,166 GBP2024-04-30
9,792 GBP2023-04-30
Other Creditors
Current
12,959 GBP2024-04-30
5,061 GBP2023-04-30