Property, Plant & Equipment
107,890 GBP2025-04-30
103,608 GBP2024-04-30
Total Inventories
517,116 GBP2025-04-30
613,326 GBP2024-04-30
Debtors
Current
538,728 GBP2025-04-30
919,610 GBP2024-04-30
Cash at bank and in hand
794,529 GBP2025-04-30
656,525 GBP2024-04-30
Net Assets/Liabilities
679,153 GBP2025-04-30
630,310 GBP2024-04-30
Equity
Called up share capital
180 GBP2025-04-30
180 GBP2024-04-30
Share premium
684 GBP2025-04-30
684 GBP2024-04-30
Capital redemption reserve
115 GBP2025-04-30
115 GBP2024-04-30
Retained earnings (accumulated losses)
678,174 GBP2025-04-30
629,331 GBP2024-04-30
Equity
679,153 GBP2025-04-30
630,310 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
332024-05-01 ~ 2025-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,261 GBP2025-04-30
41,261 GBP2024-04-30
Plant and equipment
137,079 GBP2025-04-30
122,422 GBP2024-04-30
Vehicles
114,632 GBP2025-04-30
114,664 GBP2024-04-30
Furniture and fittings
42,486 GBP2025-04-30
37,877 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
335,458 GBP2025-04-30
316,224 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-22,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,326 GBP2025-04-30
25,277 GBP2024-04-30
Plant and equipment
103,347 GBP2025-04-30
88,826 GBP2024-04-30
Vehicles
61,773 GBP2025-04-30
71,496 GBP2024-04-30
Furniture and fittings
32,122 GBP2025-04-30
27,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,568 GBP2025-04-30
212,616 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,049 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
14,521 GBP2024-05-01 ~ 2025-04-30
Vehicles
9,976 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,699 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
478,606 GBP2025-04-30
895,372 GBP2024-04-30
Other Debtors
Current
60,122 GBP2025-04-30
24,238 GBP2024-04-30
Trade Creditors/Trade Payables
Current
390,555 GBP2025-04-30
551,518 GBP2024-04-30
Other Creditors
Current
705,983 GBP2025-04-30
756,465 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 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
160 GBP2024-05-01 ~ 2025-04-30
160 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 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
7 GBP2024-05-01 ~ 2025-04-30
7 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30