Intangible Assets
7,067 GBP2025-04-30
Property, Plant & Equipment
144,591 GBP2025-04-30
148,034 GBP2024-04-30
Fixed Assets
151,658 GBP2025-04-30
148,034 GBP2024-04-30
Total Inventories
14,130 GBP2025-04-30
33,227 GBP2024-04-30
Debtors
171,414 GBP2025-04-30
16,382 GBP2024-04-30
Cash at bank and in hand
45,038 GBP2025-04-30
53,738 GBP2024-04-30
Current Assets
230,582 GBP2025-04-30
103,347 GBP2024-04-30
Net Current Assets/Liabilities
-6,990 GBP2025-04-30
-54,838 GBP2024-04-30
Total Assets Less Current Liabilities
144,668 GBP2025-04-30
93,196 GBP2024-04-30
Net Assets/Liabilities
144,668 GBP2025-04-30
93,196 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
144,568 GBP2025-04-30
93,096 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
8,000 GBP2025-04-30
Intangible Assets
Other
7,067 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
172,133 GBP2024-04-30
Motor vehicles
27,605 GBP2025-04-30
27,605 GBP2024-04-30
Computers
16,368 GBP2025-04-30
16,368 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
216,106 GBP2025-04-30
216,106 GBP2024-04-30
Land and buildings, Owned/Freehold
172,133 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,605 GBP2025-04-30
27,605 GBP2024-04-30
Computers
16,368 GBP2025-04-30
16,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,515 GBP2025-04-30
68,072 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,542 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,591 GBP2025-04-30
Owned/Freehold, Land and buildings
148,034 GBP2024-04-30
Raw Materials
16,726 GBP2024-04-30
Finished Goods
14,130 GBP2025-04-30
16,501 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25,206 GBP2025-04-30
5,886 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,366 GBP2025-04-30
21,689 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,192 GBP2025-04-30
4,371 GBP2024-04-30