Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,091,184 GBP2025-04-30
925,074 GBP2024-04-30
Debtors
717,350 GBP2025-04-30
730,837 GBP2024-04-30
Cash at bank and in hand
46,001 GBP2025-04-30
28,915 GBP2024-04-30
Current Assets
763,351 GBP2025-04-30
759,752 GBP2024-04-30
Creditors
Current
64,181 GBP2025-04-30
68,956 GBP2024-04-30
Net Current Assets/Liabilities
699,170 GBP2025-04-30
690,796 GBP2024-04-30
Total Assets Less Current Liabilities
1,790,354 GBP2025-04-30
1,615,870 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,790,353 GBP2025-04-30
1,615,869 GBP2024-04-30
Equity
1,790,354 GBP2025-04-30
1,615,870 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2025-04-30
80,000 GBP2024-04-30
Plant and equipment
1,984,135 GBP2025-04-30
1,744,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,064,135 GBP2025-04-30
1,824,921 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-63,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972,951 GBP2025-04-30
899,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,951 GBP2025-04-30
899,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,017 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,017 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
80,000 GBP2025-04-30
80,000 GBP2024-04-30
Plant and equipment
1,011,184 GBP2025-04-30
845,074 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
717,350 GBP2025-04-30
Current, Amounts falling due within one year
730,837 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,874 GBP2025-04-30
61,699 GBP2024-04-30
Other Creditors
Current
7,307 GBP2025-04-30
7,257 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
174,484 GBP2024-05-01 ~ 2025-04-30