Property, Plant & Equipment
52,823 GBP2024-04-30
20,027 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
349 GBP2024-04-30
2,527 GBP2023-04-30
Cash at bank and in hand
3,455 GBP2024-04-30
17,357 GBP2023-04-30
Current Assets
6,304 GBP2024-04-30
22,884 GBP2023-04-30
Creditors
Current
27,511 GBP2024-04-30
27,412 GBP2023-04-30
Net Current Assets/Liabilities
-21,207 GBP2024-04-30
-4,528 GBP2023-04-30
Total Assets Less Current Liabilities
31,616 GBP2024-04-30
15,499 GBP2023-04-30
Net Assets/Liabilities
21,673 GBP2024-04-30
11,808 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
21,671 GBP2024-04-30
11,806 GBP2023-04-30
Equity
21,673 GBP2024-04-30
11,808 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,763 GBP2024-04-30
82,581 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,940 GBP2024-04-30
62,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
52,823 GBP2024-04-30
20,027 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
309 GBP2024-04-30
2,527 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
349 GBP2024-04-30
2,527 GBP2023-04-30
Other Creditors
Current
27,511 GBP2024-04-30
27,412 GBP2023-04-30