Property, Plant & Equipment
85,662 GBP2025-04-30
88,959 GBP2024-04-30
Total Inventories
15,287 GBP2025-04-30
17,048 GBP2024-04-30
Debtors
Current
76,399 GBP2025-04-30
100,759 GBP2024-04-30
Cash at bank and in hand
5,956 GBP2025-04-30
10,606 GBP2024-04-30
Net Assets/Liabilities
105,571 GBP2025-04-30
163,619 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
105,471 GBP2025-04-30
163,519 GBP2024-04-30
Equity
105,571 GBP2025-04-30
163,619 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,382 GBP2025-04-30
150,382 GBP2024-04-30
Plant and equipment
37,048 GBP2025-04-30
37,048 GBP2024-04-30
Vehicles
14,995 GBP2025-04-30
14,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
202,425 GBP2025-04-30
202,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,162 GBP2025-04-30
63,155 GBP2024-04-30
Plant and equipment
35,807 GBP2025-04-30
35,584 GBP2024-04-30
Vehicles
14,794 GBP2025-04-30
14,727 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,763 GBP2025-04-30
113,466 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,007 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
223 GBP2024-05-01 ~ 2025-04-30
Vehicles
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
76,399 GBP2025-04-30
95,232 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
5,527 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,759 GBP2025-04-30
12,387 GBP2024-04-30
Amounts owed to directors
Current
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2025-04-30
5,650 GBP2024-04-30
Other Creditors
Current
2,218 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30