Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
19,499 GBP2025-04-30
21,271 GBP2024-04-30
Total Inventories
654 GBP2025-04-30
710 GBP2024-04-30
Debtors
8,320 GBP2025-04-30
8,320 GBP2024-04-30
Cash at bank and in hand
766 GBP2025-04-30
1,041 GBP2024-04-30
Current Assets
9,740 GBP2025-04-30
10,071 GBP2024-04-30
Creditors
Current
89,960 GBP2025-04-30
42,483 GBP2024-04-30
Net Current Assets/Liabilities
-80,220 GBP2025-04-30
-32,412 GBP2024-04-30
Total Assets Less Current Liabilities
-60,721 GBP2025-04-30
-11,141 GBP2024-04-30
Creditors
Non-current
18,635 GBP2025-04-30
35,653 GBP2024-04-30
Net Assets/Liabilities
-79,356 GBP2025-04-30
-46,794 GBP2024-04-30
Equity
Called up share capital
51 GBP2025-04-30
51 GBP2024-04-30
Retained earnings (accumulated losses)
-79,407 GBP2025-04-30
-46,845 GBP2024-04-30
Equity
-79,356 GBP2025-04-30
-46,794 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,181 GBP2024-04-30
Plant and equipment
42,308 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,489 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,990 GBP2025-04-30
35,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,990 GBP2025-04-30
35,218 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,181 GBP2025-04-30
14,181 GBP2024-04-30
Plant and equipment
5,318 GBP2025-04-30
7,090 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,320 GBP2025-04-30
8,320 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,199 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1,096 GBP2025-04-30
1,996 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,561 GBP2025-04-30
22,612 GBP2024-04-30
Other Creditors
Current
54,104 GBP2025-04-30
17,875 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
18,635 GBP2025-04-30
35,653 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-32,562 GBP2024-05-01 ~ 2025-04-30