Gross Profit/Loss
274,269 GBP2024-05-01 ~ 2025-04-30
336,274 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-10,564 GBP2024-05-01 ~ 2025-04-30
14,223 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
263,705 GBP2024-05-01 ~ 2025-04-30
350,497 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
263,705 GBP2024-05-01 ~ 2025-04-30
350,497 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
263,705 GBP2024-05-01 ~ 2025-04-30
350,497 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
22,556 GBP2025-04-30
25,062 GBP2024-04-30
Fixed Assets
22,556 GBP2025-04-30
25,062 GBP2024-04-30
Total Inventories
324,000 GBP2025-04-30
562,000 GBP2024-04-30
Debtors
7,270 GBP2025-04-30
7,271 GBP2024-04-30
Cash at bank and in hand
18 GBP2025-04-30
25 GBP2024-04-30
Current Assets
331,288 GBP2025-04-30
569,296 GBP2024-04-30
Creditors
Amounts falling due within one year
-145,324 GBP2025-04-30
-423,016 GBP2024-04-30
Net Current Assets/Liabilities
185,964 GBP2025-04-30
146,280 GBP2024-04-30
Total Assets Less Current Liabilities
208,520 GBP2025-04-30
171,342 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,160 GBP2025-04-30
-36,140 GBP2024-04-30
Net Assets/Liabilities
195,360 GBP2025-04-30
135,202 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
469,329 GBP2025-04-30
485,599 GBP2024-04-30
Retained earnings (accumulated losses)
-274,069 GBP2025-04-30
-350,497 GBP2024-04-30
Equity
195,360 GBP2025-04-30
135,202 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
0 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
25,062 GBP2025-04-30
25,062 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,506 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-16,270 GBP2024-05-01 ~ 2025-04-30