Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,321 GBP2024-04-30
14,977 GBP2023-04-30
Debtors
80 GBP2024-04-30
1,376 GBP2023-04-30
Cash at bank and in hand
14,841 GBP2024-04-30
15,291 GBP2023-04-30
Current Assets
14,921 GBP2024-04-30
16,667 GBP2023-04-30
Creditors
Current
15,854 GBP2024-04-30
26,741 GBP2023-04-30
Net Current Assets/Liabilities
-933 GBP2024-04-30
-10,074 GBP2023-04-30
Total Assets Less Current Liabilities
14,388 GBP2024-04-30
4,903 GBP2023-04-30
Net Assets/Liabilities
12,845 GBP2024-04-30
3,912 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
12,841 GBP2024-04-30
3,908 GBP2023-04-30
Equity
12,845 GBP2024-04-30
3,912 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,200 GBP2024-04-30
12,200 GBP2023-04-30
Plant and equipment
17,456 GBP2024-04-30
14,716 GBP2023-04-30
Motor vehicles
4,784 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,656 GBP2024-04-30
31,700 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,050 GBP2024-04-30
2,440 GBP2023-04-30
Plant and equipment
11,285 GBP2024-04-30
10,301 GBP2023-04-30
Motor vehicles
3,982 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,335 GBP2024-04-30
16,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
610 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,150 GBP2024-04-30
9,760 GBP2023-04-30
Plant and equipment
6,171 GBP2024-04-30
4,415 GBP2023-04-30
Motor vehicles
802 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
80 GBP2024-04-30
1,376 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,963 GBP2024-04-30
-2,068 GBP2023-04-30
Other Creditors
Current
9,891 GBP2024-04-30
28,809 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30