Property, Plant & Equipment
318,136 GBP2025-04-30
245,756 GBP2024-04-30
Total Inventories
110,007 GBP2025-04-30
5,250 GBP2024-04-30
Debtors
Current
24,978 GBP2025-04-30
113,587 GBP2024-04-30
Cash at bank and in hand
254,081 GBP2025-04-30
141,520 GBP2024-04-30
Current Assets
389,066 GBP2025-04-30
260,357 GBP2024-04-30
Net Current Assets/Liabilities
92,617 GBP2025-04-30
54,283 GBP2024-04-30
Total Assets Less Current Liabilities
410,753 GBP2025-04-30
300,039 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-12,091 GBP2025-04-30
-26,182 GBP2024-04-30
Net Assets/Liabilities
351,968 GBP2025-04-30
227,163 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Intangible Assets - Gross Cost
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,129 GBP2025-04-30
366,884 GBP2024-04-30
Office equipment
4,902 GBP2025-04-30
4,902 GBP2024-04-30
Motor vehicles
110,241 GBP2025-04-30
77,819 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
494,272 GBP2025-04-30
449,605 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-57,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-57,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,817 GBP2025-04-30
183,726 GBP2024-04-30
Office equipment
2,997 GBP2025-04-30
2,997 GBP2024-04-30
Motor vehicles
20,322 GBP2025-04-30
17,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,136 GBP2025-04-30
203,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,871 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,067 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
226,312 GBP2025-04-30
183,158 GBP2024-04-30
Office equipment
1,905 GBP2025-04-30
1,905 GBP2024-04-30
Motor vehicles
89,919 GBP2025-04-30
60,693 GBP2024-04-30
Value of work in progress
110,007 GBP2025-04-30
5,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,198 GBP2025-04-30
Amounts falling due within one year, Current
76,109 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,541 GBP2025-04-30
Amounts falling due within one year, Current
37,239 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,978 GBP2025-04-30
Amounts falling due within one year, Current
113,587 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,091 GBP2025-04-30
26,182 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
Bank Borrowings
Non-current
12,091 GBP2025-04-30
22,240 GBP2024-04-30
Total Borrowings
Non-current
12,091 GBP2025-04-30
26,182 GBP2024-04-30
Dividend per share (interim)
20,000.002024-05-01 ~ 2025-04-30
70,000.002023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
25,140 GBP2023-05-01 ~ 2024-04-30