Property, Plant & Equipment
44,967 GBP2025-04-30
30,494 GBP2024-04-30
Debtors
102,868 GBP2025-04-30
131,012 GBP2024-04-30
Cash at bank and in hand
94,072 GBP2025-04-30
64,066 GBP2024-04-30
Current Assets
196,940 GBP2025-04-30
195,078 GBP2024-04-30
Net Current Assets/Liabilities
5,770 GBP2025-04-30
12,633 GBP2024-04-30
Total Assets Less Current Liabilities
50,737 GBP2025-04-30
43,127 GBP2024-04-30
Net Assets/Liabilities
44,899 GBP2025-04-30
37,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,936 GBP2025-04-30
71,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,762 GBP2025-04-30
71,936 GBP2024-04-30
Land and buildings
15,826 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,212 GBP2025-04-30
41,442 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,795 GBP2025-04-30
41,442 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,583 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
9,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,583 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
14,243 GBP2025-04-30
Plant and equipment
30,724 GBP2025-04-30
30,494 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,868 GBP2025-04-30
131,012 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,320 GBP2025-04-30
25,006 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,658 GBP2025-04-30
28,104 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,997 GBP2025-04-30
38,725 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
99,195 GBP2025-04-30
90,610 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
20 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
20 GBP2024-05-01 ~ 2025-04-30
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30