Property, Plant & Equipment
1,111 GBP2025-04-30
3,364 GBP2024-04-30
Total Inventories
87,139 GBP2025-04-30
87,139 GBP2024-04-30
Debtors
Current
179,404 GBP2025-04-30
237,408 GBP2024-04-30
Cash at bank and in hand
223,097 GBP2025-04-30
205,579 GBP2024-04-30
Net Assets/Liabilities
485,507 GBP2025-04-30
491,256 GBP2024-04-30
Equity
Called up share capital
10,100 GBP2025-04-30
10,100 GBP2024-04-30
Revaluation reserve
108,103 GBP2025-04-30
108,103 GBP2024-04-30
Retained earnings (accumulated losses)
367,304 GBP2025-04-30
373,053 GBP2024-04-30
Equity
485,507 GBP2025-04-30
491,256 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,203 GBP2025-04-30
40,203 GBP2024-04-30
Vehicles
0 GBP2025-04-30
25,920 GBP2024-04-30
Office equipment
1,264 GBP2025-04-30
1,504 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,467 GBP2025-04-30
67,627 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,600 GBP2025-04-30
39,399 GBP2024-04-30
Vehicles
0 GBP2025-04-30
23,993 GBP2024-04-30
Office equipment
756 GBP2025-04-30
871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,356 GBP2025-04-30
64,263 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-05-01 ~ 2025-04-30
Vehicles
386 GBP2024-05-01 ~ 2025-04-30
Office equipment
63 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,557 GBP2024-05-01 ~ 2025-04-30
Amount of corporation tax that is recoverable
Current
76,225 GBP2025-04-30
117,667 GBP2024-04-30
Other Debtors
Current
103,179 GBP2025-04-30
119,741 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
7,707 GBP2024-04-30
Other Creditors
Current
5,244 GBP2025-04-30
7,712 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 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
10,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30