Property, Plant & Equipment
2,790 GBP2025-04-30
3,493 GBP2024-04-30
Fixed Assets
2,790 GBP2025-04-30
3,493 GBP2024-04-30
Total Inventories
14,827 GBP2025-04-30
14,534 GBP2024-04-30
Trade Debtors/Trade Receivables
14,310 GBP2025-04-30
16,877 GBP2024-04-30
Cash at bank and in hand
34,880 GBP2025-04-30
17,793 GBP2024-04-30
Current Assets
64,017 GBP2025-04-30
49,204 GBP2024-04-30
Net Current Assets/Liabilities
31,137 GBP2025-04-30
Total Assets Less Current Liabilities
33,927 GBP2025-04-30
24,332 GBP2024-04-30
Net Assets/Liabilities
33,457 GBP2025-04-30
23,745 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
33,455 GBP2025-04-30
23,743 GBP2024-04-30
Equity
33,457 GBP2025-04-30
23,745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,009 GBP2025-04-30
58,009 GBP2024-04-30
Computers
513 GBP2025-04-30
513 GBP2024-04-30
Motor vehicles
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Plant and equipment
41,496 GBP2025-04-30
41,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,219 GBP2025-04-30
54,516 GBP2024-04-30
Computers
493 GBP2025-04-30
487 GBP2024-04-30
Motor vehicles
15,940 GBP2025-04-30
15,920 GBP2024-04-30
Plant and equipment
38,786 GBP2025-04-30
38,109 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-05-01 ~ 2025-04-30
Computers
6 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,710 GBP2025-04-30
3,387 GBP2024-04-30
Motor vehicles
60 GBP2025-04-30
80 GBP2024-04-30
Computers
20 GBP2025-04-30
26 GBP2024-04-30
Finished Goods/Goods for Resale
14,827 GBP2025-04-30
14,534 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,310 GBP2025-04-30
16,877 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,275 GBP2025-04-30
13,123 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,769 GBP2025-04-30
9,606 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,836 GBP2025-04-30
5,636 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30