Property, Plant & Equipment
4,869 GBP2025-04-30
2,630 GBP2024-04-30
Total Inventories
5,500 GBP2025-04-30
6,567 GBP2024-04-30
Debtors
330 GBP2025-04-30
330 GBP2024-04-30
Cash at bank and in hand
5,612 GBP2025-04-30
15,206 GBP2024-04-30
Current Assets
11,442 GBP2025-04-30
22,103 GBP2024-04-30
Net Current Assets/Liabilities
-14,647 GBP2025-04-30
2,678 GBP2024-04-30
Total Assets Less Current Liabilities
-9,778 GBP2025-04-30
5,308 GBP2024-04-30
Net Assets/Liabilities
-10,703 GBP2025-04-30
4,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,093 GBP2025-04-30
6,093 GBP2024-04-30
Plant and equipment
8,875 GBP2025-04-30
5,281 GBP2024-04-30
Motor vehicles
5,374 GBP2025-04-30
5,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,342 GBP2025-04-30
16,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,093 GBP2025-04-30
6,093 GBP2024-04-30
Plant and equipment
5,706 GBP2025-04-30
4,351 GBP2024-04-30
Motor vehicles
3,674 GBP2025-04-30
3,674 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,473 GBP2025-04-30
14,118 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,169 GBP2025-04-30
930 GBP2024-04-30
Motor vehicles
1,700 GBP2025-04-30
1,700 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
330 GBP2025-04-30
330 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
25,369 GBP2025-04-30
18,975 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2025-04-30
450 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
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
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30