Intangible Assets
9,542 GBP2025-04-30
9,542 GBP2024-04-30
Property, Plant & Equipment
334,302 GBP2025-04-30
266,442 GBP2024-04-30
Fixed Assets
343,844 GBP2025-04-30
275,984 GBP2024-04-30
Total Inventories
53,550 GBP2025-04-30
45,100 GBP2024-04-30
Trade Debtors/Trade Receivables
84,653 GBP2025-04-30
75,108 GBP2024-04-30
Cash at bank and in hand
173,323 GBP2025-04-30
90,767 GBP2024-04-30
Current Assets
311,526 GBP2025-04-30
210,975 GBP2024-04-30
Net Current Assets/Liabilities
13,381 GBP2025-04-30
Total Assets Less Current Liabilities
357,225 GBP2025-04-30
289,990 GBP2024-04-30
Net Assets/Liabilities
318,867 GBP2025-04-30
227,945 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
318,767 GBP2025-04-30
227,845 GBP2024-04-30
Equity
318,867 GBP2025-04-30
227,945 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
9,542 GBP2025-04-30
9,542 GBP2024-04-30
Intangible Assets
Goodwill
9,542 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,145,740 GBP2025-04-30
984,083 GBP2024-04-30
Plant and equipment
1,069,895 GBP2025-04-30
921,364 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,438 GBP2025-04-30
717,641 GBP2024-04-30
Plant and equipment
749,998 GBP2025-04-30
661,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,797 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
88,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
319,897 GBP2025-04-30
260,361 GBP2024-04-30
Finished Goods/Goods for Resale
53,550 GBP2025-04-30
45,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,440 GBP2025-04-30
75,108 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,213 GBP2025-04-30
Debtors
Amounts falling due within one year
84,653 GBP2025-04-30
75,108 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
232,559 GBP2025-04-30
167,773 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
65,586 GBP2025-04-30
29,196 GBP2024-04-30
Other Creditors
Amounts falling due after one year
23,932 GBP2025-04-30
37,858 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30