Property, Plant & Equipment
73,622 GBP2024-04-30
76,913 GBP2023-04-30
Fixed Assets - Investments
266,691 GBP2024-04-30
266,691 GBP2023-04-30
Fixed Assets
340,313 GBP2024-04-30
343,604 GBP2023-04-30
Total Inventories
446,064 GBP2024-04-30
362,160 GBP2023-04-30
Debtors
56,304 GBP2024-04-30
94,257 GBP2023-04-30
Cash at bank and in hand
75,687 GBP2024-04-30
485,406 GBP2023-04-30
Current Assets
578,055 GBP2024-04-30
941,823 GBP2023-04-30
Net Current Assets/Liabilities
559,103 GBP2024-04-30
671,511 GBP2023-04-30
Total Assets Less Current Liabilities
899,416 GBP2024-04-30
1,015,115 GBP2023-04-30
Net Assets/Liabilities
510,727 GBP2024-04-30
500,501 GBP2023-04-30
Equity
Called up share capital
13,200 GBP2024-04-30
13,200 GBP2023-04-30
Retained earnings (accumulated losses)
497,527 GBP2024-04-30
487,301 GBP2023-04-30
Equity
510,727 GBP2024-04-30
500,501 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Plant and equipment
149,842 GBP2024-04-30
149,842 GBP2023-04-30
Vehicles
2,820 GBP2024-04-30
2,820 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,073 GBP2024-04-30
1,073 GBP2023-04-30
Office equipment
548 GBP2024-04-30
548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
214,283 GBP2024-04-30
214,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2024-04-30
11,600 GBP2023-04-30
Plant and equipment
124,479 GBP2024-04-30
121,597 GBP2023-04-30
Vehicles
2,792 GBP2024-04-30
2,783 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,073 GBP2024-04-30
1,073 GBP2023-04-30
Office equipment
317 GBP2024-04-30
317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,661 GBP2024-04-30
137,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,882 GBP2023-05-01 ~ 2024-04-30
Vehicles
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
48,000 GBP2024-04-30
48,400 GBP2023-04-30
Plant and equipment
25,363 GBP2024-04-30
28,245 GBP2023-04-30
Vehicles
28 GBP2024-04-30
37 GBP2023-04-30
Office equipment
231 GBP2024-04-30
231 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
266,691 GBP2024-04-30
Other Investments Other Than Loans
Non-current
266,691 GBP2024-04-30
266,691 GBP2023-04-30
Amounts invested in assets
Non-current
266,691 GBP2024-04-30
266,691 GBP2023-04-30
Finished Goods/Goods for Resale
446,064 GBP2024-04-30
362,160 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,218 GBP2024-04-30
18,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,667 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,394 GBP2024-04-30
21,192 GBP2023-04-30
Other Creditors
Amounts falling due within one year
113 GBP2024-04-30
1,437 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,227 GBP2024-04-30
1,976 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
114,833 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,868 GBP2024-04-30
5,410 GBP2023-04-30