Property, Plant & Equipment
18,135 GBP2025-04-30
26,740 GBP2024-04-30
Total Inventories
9,063 GBP2025-04-30
7,559 GBP2024-04-30
Debtors
Current
20,424 GBP2025-04-30
12,451 GBP2024-04-30
Cash at bank and in hand
104,600 GBP2025-04-30
101,533 GBP2024-04-30
Current Assets
134,087 GBP2025-04-30
121,543 GBP2024-04-30
Net Current Assets/Liabilities
63,471 GBP2025-04-30
72,486 GBP2024-04-30
Total Assets Less Current Liabilities
81,606 GBP2025-04-30
99,226 GBP2024-04-30
Net Assets/Liabilities
80,792 GBP2025-04-30
98,103 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
Retained earnings (accumulated losses)
80,788 GBP2025-04-30
98,100 GBP2024-04-30
Equity
80,792 GBP2025-04-30
98,103 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,301 GBP2025-04-30
71,301 GBP2024-04-30
Tools/Equipment for furniture and fittings
148,252 GBP2025-04-30
147,948 GBP2024-04-30
Motor vehicles
3,350 GBP2025-04-30
3,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
222,903 GBP2025-04-30
222,599 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,040 GBP2025-04-30
49,910 GBP2024-04-30
Tools/Equipment for furniture and fittings
144,378 GBP2025-04-30
142,599 GBP2024-04-30
Motor vehicles
3,350 GBP2025-04-30
3,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,768 GBP2025-04-30
195,859 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,130 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,261 GBP2025-04-30
21,391 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,874 GBP2025-04-30
5,349 GBP2024-04-30
Other types of inventories not specified separately
9,063 GBP2025-04-30
7,559 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,401 GBP2025-04-30
5,520 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,180 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
20,424 GBP2025-04-30
12,451 GBP2024-04-30