Property, Plant & Equipment
2,036,658 GBP2025-04-30
1,756,271 GBP2024-04-30
Debtors
Current
707,785 GBP2025-04-30
796,812 GBP2024-04-30
Cash at bank and in hand
347,161 GBP2025-04-30
312,288 GBP2024-04-30
Net Assets/Liabilities
2,648,427 GBP2025-04-30
2,377,439 GBP2024-04-30
Equity
Called up share capital
14 GBP2025-04-30
14 GBP2024-04-30
Retained earnings (accumulated losses)
2,648,413 GBP2025-04-30
2,377,425 GBP2024-04-30
Equity
2,648,427 GBP2025-04-30
2,377,439 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
688,632 GBP2025-04-30
688,632 GBP2024-04-30
Plant and equipment
1,705,825 GBP2025-04-30
1,705,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,742,319 GBP2025-04-30
2,394,457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
705,661 GBP2025-04-30
638,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,661 GBP2025-04-30
638,186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
67,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,475 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
59,185 GBP2025-04-30
15,993 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,994 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to directors
Current
67,076 GBP2025-04-30
56,376 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,414 GBP2025-04-30
4,585 GBP2024-04-30
Other Creditors
Current
86,858 GBP2025-04-30
87,186 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2024-05-01 ~ 2025-04-30
12 GBP2023-05-01 ~ 2024-04-30