Property, Plant & Equipment
18,693 GBP2025-04-30
14,235 GBP2024-04-30
Total Inventories
1,067,428 GBP2025-04-30
929,120 GBP2024-04-30
Debtors
Current
57,532 GBP2025-04-30
38,477 GBP2024-04-30
Current assets - Investments
51 GBP2025-04-30
51 GBP2024-04-30
Cash at bank and in hand
439,747 GBP2025-04-30
466,081 GBP2024-04-30
Net Assets/Liabilities
1,204,563 GBP2025-04-30
1,093,089 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,204,463 GBP2025-04-30
1,092,989 GBP2024-04-30
Equity
1,204,563 GBP2025-04-30
1,093,089 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,577 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
29,119 GBP2025-04-30
27,080 GBP2024-04-30
Vehicles
5,550 GBP2025-04-30
5,550 GBP2024-04-30
Furniture and fittings
38,101 GBP2025-04-30
38,101 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,347 GBP2025-04-30
70,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
24,308 GBP2025-04-30
22,975 GBP2024-04-30
Vehicles
5,476 GBP2025-04-30
5,451 GBP2024-04-30
Furniture and fittings
30,578 GBP2025-04-30
28,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,654 GBP2025-04-30
56,496 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,333 GBP2024-05-01 ~ 2025-04-30
Vehicles
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
32,767 GBP2025-04-30
13,905 GBP2024-04-30
Other Debtors
Current
6,920 GBP2025-04-30
12,746 GBP2024-04-30
Trade Creditors/Trade Payables
Current
127,415 GBP2025-04-30
73,564 GBP2024-04-30
Other Creditors
Current
154,326 GBP2025-04-30
138,708 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-30
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
51 GBP2024-05-01 ~ 2025-04-30
51 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-05-01 ~ 2025-04-30
49 GBP2023-05-01 ~ 2024-04-30