Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
82,095 GBP2025-04-30
85,356 GBP2024-04-30
Debtors
12,964 GBP2025-04-30
7,899 GBP2024-04-30
Cash at bank and in hand
9,180 GBP2025-04-30
15,114 GBP2024-04-30
Current Assets
22,144 GBP2025-04-30
23,013 GBP2024-04-30
Creditors
Current
1,373 GBP2025-04-30
1,949 GBP2024-04-30
Net Current Assets/Liabilities
20,771 GBP2025-04-30
21,064 GBP2024-04-30
Total Assets Less Current Liabilities
102,866 GBP2025-04-30
106,420 GBP2024-04-30
Equity
Called up share capital
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Retained earnings (accumulated losses)
-47,134 GBP2025-04-30
-43,580 GBP2024-04-30
Equity
102,866 GBP2025-04-30
106,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,160 GBP2025-04-30
67,160 GBP2024-04-30
Plant and equipment
84,707 GBP2025-04-30
84,707 GBP2024-04-30
Computers
10,150 GBP2025-04-30
3,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
162,017 GBP2025-04-30
155,667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,074 GBP2025-04-30
8,731 GBP2024-04-30
Plant and equipment
64,419 GBP2025-04-30
59,347 GBP2024-04-30
Computers
5,429 GBP2025-04-30
2,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,922 GBP2025-04-30
70,311 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,343 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,072 GBP2024-05-01 ~ 2025-04-30
Computers
3,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
57,086 GBP2025-04-30
58,429 GBP2024-04-30
Plant and equipment
20,288 GBP2025-04-30
25,360 GBP2024-04-30
Computers
4,721 GBP2025-04-30
1,567 GBP2024-04-30
Other Debtors
Current
12,072 GBP2025-04-30
6,991 GBP2024-04-30
Prepayments
Current
892 GBP2025-04-30
908 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,964 GBP2025-04-30
Current, Amounts falling due within one year
7,899 GBP2024-04-30
Accrued Liabilities
Current
685 GBP2025-04-30
660 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2025-04-30