Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,223 GBP2024-04-30
1,402 GBP2023-04-30
Total Inventories
36,285 GBP2024-04-30
48,364 GBP2023-04-30
Debtors
366 GBP2023-04-30
Cash at bank and in hand
63,073 GBP2024-04-30
46,035 GBP2023-04-30
Current Assets
99,358 GBP2024-04-30
94,765 GBP2023-04-30
Creditors
Amounts falling due within one year
45,537 GBP2024-04-30
41,746 GBP2023-04-30
Net Current Assets/Liabilities
53,821 GBP2024-04-30
53,019 GBP2023-04-30
Total Assets Less Current Liabilities
55,044 GBP2024-04-30
54,421 GBP2023-04-30
Net Assets/Liabilities
54,812 GBP2024-04-30
54,155 GBP2023-04-30
Equity
Called up share capital
49 GBP2024-04-30
49 GBP2023-04-30
Retained earnings (accumulated losses)
54,763 GBP2024-04-30
54,106 GBP2023-04-30
Equity
54,812 GBP2024-04-30
54,155 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,952 GBP2024-04-30
32,952 GBP2023-04-30
Office equipment
2,306 GBP2024-04-30
2,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,258 GBP2024-04-30
35,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,057 GBP2024-04-30
31,834 GBP2023-04-30
Office equipment
1,978 GBP2024-04-30
1,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,035 GBP2024-04-30
33,607 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2023-05-01 ~ 2024-04-30
Office equipment
205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
895 GBP2024-04-30
1,118 GBP2023-04-30
Office equipment
328 GBP2024-04-30
284 GBP2023-04-30
Trade Debtors/Trade Receivables
366 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,674 GBP2024-04-30
2,323 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,185 GBP2024-04-30
6,575 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,222 GBP2024-04-30
3,430 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,456 GBP2024-04-30
29,418 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-04-30
49 shares2023-04-30