Intangible Assets
5,128 GBP2025-04-30
6,838 GBP2024-04-30
Property, Plant & Equipment
30,421 GBP2025-04-30
40,446 GBP2024-04-30
Fixed Assets
35,549 GBP2025-04-30
47,284 GBP2024-04-30
Total Inventories
380,100 GBP2025-04-30
586,418 GBP2024-04-30
Debtors
Current
26,115 GBP2025-04-30
21,106 GBP2024-04-30
Cash at bank and in hand
35,167 GBP2025-04-30
25,307 GBP2024-04-30
Current Assets
441,382 GBP2025-04-30
632,831 GBP2024-04-30
Net Current Assets/Liabilities
116,918 GBP2025-04-30
274,695 GBP2024-04-30
Total Assets Less Current Liabilities
152,467 GBP2025-04-30
321,979 GBP2024-04-30
Net Assets/Liabilities
144,297 GBP2025-04-30
311,867 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
144,295 GBP2025-04-30
311,865 GBP2024-04-30
Equity
144,297 GBP2025-04-30
311,867 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,200 GBP2025-04-30
20,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,072 GBP2025-04-30
13,362 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,710 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
5,128 GBP2025-04-30
6,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,335 GBP2025-04-30
40,011 GBP2024-04-30
Plant and equipment
39,593 GBP2025-04-30
42,211 GBP2024-04-30
Office equipment
12,554 GBP2025-04-30
15,125 GBP2024-04-30
Motor vehicles
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
102,482 GBP2025-04-30
107,347 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-2,618 GBP2024-05-01 ~ 2025-04-30
Office equipment
-7,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,039 GBP2025-04-30
35,376 GBP2024-04-30
Plant and equipment
25,251 GBP2025-04-30
23,491 GBP2024-04-30
Office equipment
6,115 GBP2025-04-30
7,826 GBP2024-04-30
Motor vehicles
2,656 GBP2025-04-30
208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,061 GBP2025-04-30
66,901 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,913 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,652 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,923 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-250 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-1,892 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,296 GBP2025-04-30
4,635 GBP2024-04-30
Plant and equipment
14,342 GBP2025-04-30
18,720 GBP2024-04-30
Office equipment
6,439 GBP2025-04-30
7,299 GBP2024-04-30
Motor vehicles
7,344 GBP2025-04-30
9,792 GBP2024-04-30
Value of work in progress
181,615 GBP2024-04-30
Other types of inventories not specified separately
380,100 GBP2025-04-30
404,803 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,099 GBP2025-04-30
Current, Amounts falling due within one year
19,100 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,693 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
26,115 GBP2025-04-30
Current, Amounts falling due within one year
21,106 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
20,580 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30