Property, Plant & Equipment
22,889 GBP2025-04-30
17,185 GBP2024-04-30
Total Inventories
450 GBP2025-04-30
450 GBP2024-04-30
Debtors
Current
3,231 GBP2025-04-30
24,183 GBP2024-04-30
Cash at bank and in hand
7,889 GBP2025-04-30
16,294 GBP2024-04-30
Current Assets
11,570 GBP2025-04-30
40,927 GBP2024-04-30
Net Current Assets/Liabilities
-2,912 GBP2025-04-30
5,549 GBP2024-04-30
Total Assets Less Current Liabilities
19,977 GBP2025-04-30
22,734 GBP2024-04-30
Net Assets/Liabilities
310 GBP2025-04-30
779 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
210 GBP2025-04-30
679 GBP2024-04-30
Equity
310 GBP2025-04-30
779 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
800 GBP2024-04-30
Furniture and fittings
4,143 GBP2025-04-30
4,143 GBP2024-04-30
Plant and equipment
52,837 GBP2025-04-30
45,337 GBP2024-04-30
Office equipment
1,153 GBP2025-04-30
1,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
152 GBP2024-04-30
Furniture and fittings
4,143 GBP2025-04-30
4,143 GBP2024-04-30
Plant and equipment
30,516 GBP2025-04-30
28,800 GBP2024-04-30
Office equipment
1,153 GBP2025-04-30
1,153 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
80 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
22,321 GBP2025-04-30
16,537 GBP2024-04-30
Land and buildings, Short leasehold
648 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,933 GBP2025-04-30
51,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,044 GBP2025-04-30
34,248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year, Current
2,256 GBP2025-04-30
24,183 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,231 GBP2025-04-30
24,183 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
19,667 GBP2025-04-30
21,955 GBP2024-04-30
Current
4,232 GBP2025-04-30
3,889 GBP2024-04-30