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
8,914 GBP2025-04-30
10,112 GBP2024-04-30
Total Inventories
13,000 GBP2025-04-30
14,250 GBP2024-04-30
Debtors
42 GBP2025-04-30
11,094 GBP2024-04-30
Cash at bank and in hand
1,500 GBP2025-04-30
1,735 GBP2024-04-30
Current Assets
14,542 GBP2025-04-30
27,079 GBP2024-04-30
Creditors
Current
38,999 GBP2025-04-30
48,698 GBP2024-04-30
Net Current Assets/Liabilities
-24,457 GBP2025-04-30
-21,619 GBP2024-04-30
Total Assets Less Current Liabilities
-15,543 GBP2025-04-30
-11,507 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-15,544 GBP2025-04-30
-11,508 GBP2024-04-30
Equity
-15,543 GBP2025-04-30
-11,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,018 GBP2025-04-30
9,176 GBP2024-04-30
Motor vehicles
5,000 GBP2025-04-30
6,200 GBP2024-04-30
Computers
3,734 GBP2025-04-30
2,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,752 GBP2025-04-30
17,782 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,842 GBP2025-04-30
4,117 GBP2024-04-30
Motor vehicles
2,188 GBP2025-04-30
1,550 GBP2024-04-30
Computers
2,808 GBP2025-04-30
2,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,838 GBP2025-04-30
7,670 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
938 GBP2024-05-01 ~ 2025-04-30
Computers
805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,176 GBP2025-04-30
5,059 GBP2024-04-30
Motor vehicles
2,812 GBP2025-04-30
4,650 GBP2024-04-30
Computers
926 GBP2025-04-30
403 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,799 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
42 GBP2025-04-30
Current, Amounts falling due within one year
8,295 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
42 GBP2025-04-30
Current, Amounts falling due within one year
11,094 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,783 GBP2025-04-30
6,010 GBP2024-04-30
Other Taxation & Social Security Payable
Current
408 GBP2025-04-30
7,694 GBP2024-04-30
Other Creditors
Current
32,808 GBP2025-04-30
34,994 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30