Property, Plant & Equipment
30,936 GBP2022-04-30
Debtors
20,981 GBP2023-04-30
137 GBP2022-04-30
Cash at bank and in hand
172 GBP2023-04-30
52,744 GBP2022-04-30
Current Assets
21,153 GBP2023-04-30
52,881 GBP2022-04-30
Creditors
Current
13,678 GBP2023-04-30
27,687 GBP2022-04-30
Net Current Assets/Liabilities
7,475 GBP2023-04-30
25,194 GBP2022-04-30
Total Assets Less Current Liabilities
7,475 GBP2023-04-30
56,130 GBP2022-04-30
Net Assets/Liabilities
7,475 GBP2023-04-30
42,326 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
7,375 GBP2023-04-30
42,226 GBP2022-04-30
Equity
7,475 GBP2023-04-30
42,326 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,265 GBP2022-04-30
Plant and equipment
59,487 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
69,752 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-10,265 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-59,487 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-69,752 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,053 GBP2022-04-30
Plant and equipment
36,763 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,816 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,053 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
7,181 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,234 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,106 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-43,944 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,050 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
8,212 GBP2022-04-30
Plant and equipment
22,724 GBP2022-04-30
Other Debtors
Current
264 GBP2023-04-30
137 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
20,981 GBP2023-04-30
137 GBP2022-04-30
Other Taxation & Social Security Payable
Current
11,279 GBP2023-04-30
10,455 GBP2022-04-30
Other Creditors
Current
2,399 GBP2023-04-30
17,232 GBP2022-04-30