Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,351,289 GBP2025-04-30
1,423,507 GBP2024-04-30
Total Inventories
308,031 GBP2025-04-30
167,186 GBP2024-04-30
Debtors
1,408,455 GBP2025-04-30
39,699 GBP2024-04-30
Cash at bank and in hand
337,575 GBP2025-04-30
1,499,080 GBP2024-04-30
Current Assets
2,054,061 GBP2025-04-30
1,705,965 GBP2024-04-30
Creditors
Current
346,080 GBP2025-04-30
197,951 GBP2024-04-30
Net Current Assets/Liabilities
1,707,981 GBP2025-04-30
1,508,014 GBP2024-04-30
Total Assets Less Current Liabilities
3,059,270 GBP2025-04-30
2,931,521 GBP2024-04-30
Net Assets/Liabilities
2,927,364 GBP2025-04-30
2,789,486 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,927,264 GBP2025-04-30
2,789,386 GBP2024-04-30
Equity
2,927,364 GBP2025-04-30
2,789,486 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
845,203 GBP2025-04-30
845,203 GBP2024-04-30
Plant and equipment
1,429,843 GBP2025-04-30
1,402,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,275,046 GBP2025-04-30
2,247,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,416 GBP2025-04-30
13,781 GBP2024-04-30
Plant and equipment
909,341 GBP2025-04-30
810,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923,757 GBP2025-04-30
823,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
635 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
99,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
830,787 GBP2025-04-30
831,422 GBP2024-04-30
Plant and equipment
520,502 GBP2025-04-30
592,085 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,865 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,408,455 GBP2025-04-30
Amounts falling due within one year, Current
35,834 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,408,455 GBP2025-04-30
Amounts falling due within one year, Current
39,699 GBP2024-04-30
Trade Creditors/Trade Payables
Current
314,929 GBP2025-04-30
154,354 GBP2024-04-30
Other Creditors
Current
31,151 GBP2025-04-30
43,597 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-04-30
Class 2 ordinary share
30 shares2025-04-30