Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,394 GBP2025-04-30
8,168 GBP2024-04-30
Fixed Assets
7,394 GBP2025-04-30
8,168 GBP2024-04-30
Total Inventories
863,500 GBP2025-04-30
1,239,743 GBP2024-04-30
Debtors
632 GBP2025-04-30
1,371 GBP2024-04-30
Current Assets
864,132 GBP2025-04-30
1,241,114 GBP2024-04-30
Net Current Assets/Liabilities
159,449 GBP2025-04-30
204,954 GBP2024-04-30
Total Assets Less Current Liabilities
166,843 GBP2025-04-30
213,122 GBP2024-04-30
Net Assets/Liabilities
166,843 GBP2025-04-30
213,122 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
166,743 GBP2025-04-30
213,022 GBP2024-04-30
Equity
166,843 GBP2025-04-30
213,122 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,161 GBP2025-04-30
38,161 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,997 GBP2025-04-30
1,531 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,158 GBP2025-04-30
39,692 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,192 GBP2025-04-30
30,202 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,572 GBP2025-04-30
1,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,764 GBP2025-04-30
31,523 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,990 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,969 GBP2025-04-30
7,959 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,425 GBP2025-04-30
210 GBP2024-04-30
Other Debtors
632 GBP2025-04-30
1,371 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
156 GBP2025-04-30
1,093 GBP2024-04-30
Other Creditors
Amounts falling due within one year
704,527 GBP2025-04-30
1,035,067 GBP2024-04-30