Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
71,076 GBP2025-04-30
74,646 GBP2024-04-30
Total Inventories
39,363 GBP2025-04-30
53,249 GBP2024-04-30
Debtors
46,813 GBP2025-04-30
52,202 GBP2024-04-30
Cash at bank and in hand
442,412 GBP2025-04-30
459,340 GBP2024-04-30
Current Assets
528,588 GBP2025-04-30
564,791 GBP2024-04-30
Net Current Assets/Liabilities
263,512 GBP2025-04-30
245,079 GBP2024-04-30
Total Assets Less Current Liabilities
334,588 GBP2025-04-30
319,725 GBP2024-04-30
Net Assets/Liabilities
318,726 GBP2025-04-30
301,064 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
317,726 GBP2025-04-30
300,064 GBP2024-04-30
Equity
318,726 GBP2025-04-30
301,064 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,635 GBP2025-04-30
255,665 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,559 GBP2025-04-30
181,019 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,540 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
71,076 GBP2025-04-30
74,646 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,766 GBP2025-04-30
Current, Amounts falling due within one year
34,007 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,445 GBP2025-04-30
2,448 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,602 GBP2025-04-30
Current, Amounts falling due within one year
15,747 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
46,813 GBP2025-04-30
Current, Amounts falling due within one year
52,202 GBP2024-04-30
Trade Creditors/Trade Payables
Current
55,173 GBP2025-04-30
53,904 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,905 GBP2025-04-30
120,492 GBP2024-04-30
Other Creditors
Current
106,998 GBP2025-04-30
145,316 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30