Property, Plant & Equipment
1,156,079 GBP2025-04-30
655,206 GBP2024-04-30
Total Inventories
350,265 GBP2025-04-30
595,500 GBP2024-04-30
Debtors
77,613 GBP2025-04-30
23,664 GBP2024-04-30
Cash at bank and in hand
88,554 GBP2025-04-30
425,443 GBP2024-04-30
Current Assets
516,432 GBP2025-04-30
1,044,607 GBP2024-04-30
Creditors
Current
328,058 GBP2025-04-30
503,969 GBP2024-04-30
Net Current Assets/Liabilities
188,374 GBP2025-04-30
540,638 GBP2024-04-30
Total Assets Less Current Liabilities
1,344,453 GBP2025-04-30
1,195,844 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,344,451 GBP2025-04-30
1,195,842 GBP2024-04-30
Equity
1,344,453 GBP2025-04-30
1,195,844 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,250 GBP2025-04-30
58,500 GBP2024-04-30
Furniture and fittings
1,562 GBP2025-04-30
1,562 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,281 GBP2025-04-30
23,289 GBP2024-04-30
Furniture and fittings
462 GBP2025-04-30
268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,992 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,969 GBP2025-04-30
35,211 GBP2024-04-30
Furniture and fittings
1,100 GBP2025-04-30
1,294 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,199,944 GBP2025-04-30
690,732 GBP2024-04-30
Computers
875 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,977 GBP2025-04-30
11,969 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,865 GBP2025-04-30
35,526 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8 GBP2024-05-01 ~ 2025-04-30
Computers
145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
145 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
23 GBP2025-04-30
31 GBP2024-04-30
Computers
730 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
77,613 GBP2025-04-30
Amounts falling due within one year, Current
23,664 GBP2024-04-30
Trade Creditors/Trade Payables
Current
186,830 GBP2025-04-30
306,242 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,246 GBP2025-04-30
63,222 GBP2024-04-30
Other Creditors
Current
53,982 GBP2025-04-30
134,505 GBP2024-04-30