Property, Plant & Equipment
115,402 GBP2024-04-30
53,519 GBP2023-04-30
Debtors
26,471 GBP2024-04-30
31,606 GBP2023-04-30
Cash at bank and in hand
69,592 GBP2024-04-30
47,673 GBP2023-04-30
Current Assets
96,063 GBP2024-04-30
79,279 GBP2023-04-30
Net Current Assets/Liabilities
-59,054 GBP2024-04-30
-62,533 GBP2023-04-30
Total Assets Less Current Liabilities
56,348 GBP2024-04-30
-9,014 GBP2023-04-30
Creditors
Non-current
-94,717 GBP2024-04-30
Net Assets/Liabilities
-38,369 GBP2024-04-30
-9,014 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-38,469 GBP2024-04-30
-9,114 GBP2023-04-30
Equity
-38,369 GBP2024-04-30
-9,014 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
112022-04-15 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,073 GBP2024-04-30
55,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,309 GBP2024-04-30
55,074 GBP2023-04-30
Land and buildings
58,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,907 GBP2024-04-30
1,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,907 GBP2024-04-30
1,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
58,236 GBP2024-04-30
Plant and equipment
57,166 GBP2024-04-30
53,519 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,920 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,471 GBP2024-04-30
26,686 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,471 GBP2024-04-30
31,606 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,721 GBP2024-04-30
43,679 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,249 GBP2024-04-30
14,087 GBP2023-04-30
Other Creditors
Current
27,147 GBP2024-04-30
84,046 GBP2023-04-30
Non-current
94,717 GBP2024-04-30