Property, Plant & Equipment
203,036 GBP2025-04-30
233,365 GBP2024-04-30
Total Inventories
711,729 GBP2025-04-30
820,559 GBP2024-04-30
Debtors
Current
134,436 GBP2025-04-30
168,188 GBP2024-04-30
Cash at bank and in hand
1,392,750 GBP2025-04-30
999,196 GBP2024-04-30
Net Assets/Liabilities
2,146,011 GBP2025-04-30
1,895,152 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,145,911 GBP2025-04-30
1,895,052 GBP2024-04-30
Equity
2,146,011 GBP2025-04-30
1,895,152 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets - Gross Cost
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
218,442 GBP2025-04-30
215,809 GBP2024-04-30
Plant and equipment
29,116 GBP2025-04-30
28,872 GBP2024-04-30
Vehicles
80,936 GBP2025-04-30
60,540 GBP2024-04-30
Furniture and fittings
19,863 GBP2025-04-30
18,573 GBP2024-04-30
Office equipment
40,785 GBP2025-04-30
39,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
389,142 GBP2025-04-30
363,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,629 GBP2025-04-30
59,851 GBP2024-04-30
Plant and equipment
28,427 GBP2025-04-30
25,727 GBP2024-04-30
Vehicles
29,721 GBP2025-04-30
8,408 GBP2024-04-30
Furniture and fittings
10,396 GBP2025-04-30
5,533 GBP2024-04-30
Office equipment
35,933 GBP2025-04-30
30,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,106 GBP2025-04-30
129,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,778 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,700 GBP2024-05-01 ~ 2025-04-30
Vehicles
21,313 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,863 GBP2024-05-01 ~ 2025-04-30
Office equipment
5,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,170 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
50,900 GBP2025-04-30
62,515 GBP2024-04-30
Other Debtors
Current
83,536 GBP2025-04-30
105,673 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,239 GBP2025-04-30
92,030 GBP2024-04-30
Other Creditors
Current
68,640 GBP2025-04-30
60,600 GBP2024-04-30
Net Deferred Tax Liability/Asset
-8,421 GBP2025-04-30
-11,882 GBP2024-04-30
-6,689 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,461 GBP2024-05-01 ~ 2025-04-30
-5,193 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
24 GBP2024-05-01 ~ 2025-04-30
24 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,600 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
76 GBP2024-05-01 ~ 2025-04-30
76 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Between one and five year
0 GBP2025-04-30
45,833 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2025-04-30
95,833 GBP2024-04-30