Turnover/Revenue
18,151 GBP2023-05-01 ~ 2024-04-30
22,961 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-17,460 GBP2023-05-01 ~ 2024-04-30
-23,558 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
691 GBP2023-05-01 ~ 2024-04-30
-597 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13,680 GBP2023-05-01 ~ 2024-04-30
-12,597 GBP2022-05-01 ~ 2023-04-30
Other operating income
1,793 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-12,989 GBP2023-05-01 ~ 2024-04-30
-11,401 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-12,989 GBP2023-05-01 ~ 2024-04-30
-11,401 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,132 GBP2024-04-30
21,423 GBP2023-04-30
Fixed Assets
13,132 GBP2024-04-30
21,423 GBP2023-04-30
Debtors
163 GBP2024-04-30
154 GBP2023-04-30
Cash at bank and in hand
354 GBP2024-04-30
6,429 GBP2023-04-30
Current Assets
517 GBP2024-04-30
6,583 GBP2023-04-30
Net Current Assets/Liabilities
-29,618 GBP2024-04-30
-24,920 GBP2023-04-30
Total Assets Less Current Liabilities
-16,486 GBP2024-04-30
-3,497 GBP2023-04-30
Net Assets/Liabilities
-16,486 GBP2024-04-30
-3,497 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-16,486 GBP2024-04-30
-3,497 GBP2023-04-30
Equity
-16,486 GBP2024-04-30
-3,497 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,400 GBP2024-04-30
7,400 GBP2023-04-30
Plant and equipment
11,050 GBP2024-04-30
17,550 GBP2023-04-30
Office equipment
868 GBP2024-04-30
868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,318 GBP2024-04-30
25,818 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,220 GBP2024-04-30
1,480 GBP2023-04-30
Plant and equipment
3,315 GBP2024-04-30
2,481 GBP2023-04-30
Office equipment
651 GBP2024-04-30
434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,186 GBP2024-04-30
4,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
740 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,105 GBP2023-05-01 ~ 2024-04-30
Office equipment
217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,180 GBP2024-04-30
5,920 GBP2023-04-30
Plant and equipment
7,735 GBP2024-04-30
15,069 GBP2023-04-30
Office equipment
217 GBP2024-04-30
434 GBP2023-04-30
Other Debtors
163 GBP2024-04-30
154 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,135 GBP2024-04-30
31,503 GBP2023-04-30