Intangible Assets
480 GBP2024-04-30
Property, Plant & Equipment
129,131 GBP2025-04-30
72,496 GBP2024-04-30
Fixed Assets
139,131 GBP2025-04-30
82,976 GBP2024-04-30
Total Inventories
104,764 GBP2025-04-30
95,027 GBP2024-04-30
Debtors
Current
87,918 GBP2025-04-30
33,056 GBP2024-04-30
Cash at bank and in hand
64,467 GBP2025-04-30
20,524 GBP2024-04-30
Current Assets
257,149 GBP2025-04-30
148,607 GBP2024-04-30
Net Current Assets/Liabilities
105,514 GBP2025-04-30
41,210 GBP2024-04-30
Total Assets Less Current Liabilities
244,645 GBP2025-04-30
124,186 GBP2024-04-30
Net Assets/Liabilities
226,033 GBP2025-04-30
105,574 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
2,400 GBP2025-04-30
2,400 GBP2024-04-30
Intangible Assets - Gross Cost
2,400 GBP2025-04-30
2,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2025-04-30
1,920 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
480 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,243 GBP2025-04-30
18,996 GBP2024-04-30
Motor vehicles
44,078 GBP2025-04-30
44,078 GBP2024-04-30
Other
38,631 GBP2025-04-30
26,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,541 GBP2025-04-30
89,856 GBP2024-04-30
Land and buildings
60,589 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,397 GBP2025-04-30
3,166 GBP2024-04-30
Motor vehicles
10,602 GBP2025-04-30
4,694 GBP2024-04-30
Other
16,408 GBP2025-04-30
9,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,410 GBP2025-04-30
17,358 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
4,231 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,908 GBP2024-05-01 ~ 2025-04-30
Other
6,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
60,586 GBP2025-04-30
Tools/Equipment for furniture and fittings
12,846 GBP2025-04-30
15,828 GBP2024-04-30
Motor vehicles
33,476 GBP2025-04-30
39,384 GBP2024-04-30
Other
22,223 GBP2025-04-30
17,284 GBP2024-04-30
Value of work in progress
64,764 GBP2025-04-30
56,252 GBP2024-04-30
Other types of inventories not specified separately
40,000 GBP2025-04-30
38,775 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,913 GBP2025-04-30
Current, Amounts falling due within one year
23,617 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
42,870 GBP2025-04-30
Current, Amounts falling due within one year
7,219 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
87,918 GBP2025-04-30
Current, Amounts falling due within one year
33,056 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.0012024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88,238 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.0012024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,648 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.0012024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,762 shares2025-04-30
Number of Shares Issued (Fully Paid)
117,648 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
118 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Current
14,118 GBP2025-04-30