Property, Plant & Equipment
20,489 GBP2025-04-30
34,449 GBP2024-04-30
Total Inventories
776,737 GBP2025-04-30
374,617 GBP2024-04-30
Debtors
Current
12,471 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
38,295 GBP2025-04-30
2,501 GBP2024-04-30
Net Assets/Liabilities
-52,816 GBP2025-04-30
-38,004 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-52,817 GBP2025-04-30
-38,005 GBP2024-04-30
Equity
-52,816 GBP2025-04-30
-38,004 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,320 GBP2025-04-30
41,175 GBP2024-04-30
Vehicles
4,900 GBP2025-04-30
4,900 GBP2024-04-30
Computers
225 GBP2025-04-30
225 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,445 GBP2025-04-30
46,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,089 GBP2025-04-30
10,284 GBP2024-04-30
Vehicles
2,654 GBP2025-04-30
1,429 GBP2024-04-30
Computers
213 GBP2025-04-30
138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,956 GBP2025-04-30
11,851 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,805 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,225 GBP2024-05-01 ~ 2025-04-30
Computers
75 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,105 GBP2024-05-01 ~ 2025-04-30
Trade Creditors/Trade Payables
Current
607 GBP2025-04-30
4,278 GBP2024-04-30
Amounts owed to directors
Current
187,362 GBP2025-04-30
120,178 GBP2024-04-30
Other Remaining Borrowings
Current
371,400 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2025-04-30
3,200 GBP2024-04-30
Other Creditors
Current
1,070 GBP2025-04-30
1,785 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30