Intangible Assets
8,700 GBP2025-04-28
12,300 GBP2024-04-30
Property, Plant & Equipment
78,054 GBP2025-04-28
86,699 GBP2024-04-30
Fixed Assets
86,754 GBP2025-04-28
98,999 GBP2024-04-30
Total Inventories
1,540,874 GBP2025-04-28
1,479,091 GBP2024-04-30
Debtors
979,414 GBP2025-04-28
1,511,151 GBP2024-04-30
Cash at bank and in hand
1,268,192 GBP2025-04-28
1,615,400 GBP2024-04-30
Current Assets
3,788,480 GBP2025-04-28
4,605,642 GBP2024-04-30
Net Current Assets/Liabilities
2,463,926 GBP2025-04-28
2,974,681 GBP2024-04-30
Total Assets Less Current Liabilities
2,550,680 GBP2025-04-28
3,073,680 GBP2024-04-30
Net Assets/Liabilities
2,542,262 GBP2025-04-28
3,065,262 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-28
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,542,260 GBP2025-04-28
3,065,260 GBP2024-04-30
Equity
2,542,262 GBP2025-04-28
3,065,262 GBP2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-28
422023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
44,877 GBP2025-04-28
44,877 GBP2024-04-30
Intangible Assets - Gross Cost
44,877 GBP2025-04-28
44,877 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,177 GBP2025-04-28
32,577 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
36,177 GBP2025-04-28
32,577 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,600 GBP2024-05-01 ~ 2025-04-28
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2024-05-01 ~ 2025-04-28
Intangible Assets
Other than goodwill
8,700 GBP2025-04-28
12,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,941 GBP2025-04-28
93,545 GBP2024-04-30
Plant and equipment
56,112 GBP2025-04-28
50,720 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
162,053 GBP2025-04-28
144,265 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,874 GBP2025-04-28
35,317 GBP2024-04-30
Plant and equipment
34,125 GBP2025-04-28
22,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,999 GBP2025-04-28
57,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,557 GBP2024-05-01 ~ 2025-04-28
Plant and equipment
11,876 GBP2024-05-01 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,433 GBP2024-05-01 ~ 2025-04-28
Property, Plant & Equipment
Land and buildings
56,067 GBP2025-04-28
58,228 GBP2024-04-30
Plant and equipment
21,987 GBP2025-04-28
28,471 GBP2024-04-30
Other types of inventories not specified separately
1,540,874 GBP2025-04-28
1,479,091 GBP2024-04-30
Trade Debtors/Trade Receivables
361,674 GBP2025-04-28
765,052 GBP2024-04-30
Other Debtors
617,740 GBP2025-04-28
746,099 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240,464 GBP2025-04-28
312,045 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
257,396 GBP2025-04-28
283,375 GBP2024-04-30
Other Creditors
Amounts falling due within one year
826,694 GBP2025-04-28
1,035,541 GBP2024-04-30