Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,326 GBP2025-04-30
5,386 GBP2024-04-30
Total Inventories
433,769 GBP2025-04-30
443,509 GBP2024-04-30
Debtors
38,129 GBP2024-04-30
Cash at bank and in hand
198,661 GBP2025-04-30
133,001 GBP2024-04-30
Current Assets
632,430 GBP2025-04-30
614,639 GBP2024-04-30
Net Current Assets/Liabilities
513,773 GBP2025-04-30
515,859 GBP2024-04-30
Total Assets Less Current Liabilities
519,099 GBP2025-04-30
521,245 GBP2024-04-30
Net Assets/Liabilities
519,099 GBP2025-04-30
521,245 GBP2024-04-30
Equity
Called up share capital
337,918 GBP2025-04-30
337,918 GBP2024-04-30
Retained earnings (accumulated losses)
181,181 GBP2025-04-30
183,327 GBP2024-04-30
Equity
519,099 GBP2025-04-30
521,245 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Office equipment
20.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,085 GBP2025-04-30
Plant and equipment
4,562 GBP2025-04-30
Office equipment
386 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
10,033 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,352 GBP2025-04-30
4,300 GBP2024-04-30
Office equipment
355 GBP2025-04-30
347 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,707 GBP2025-04-30
4,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-05-01 ~ 2025-04-30
Office equipment
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,085 GBP2025-04-30
5,085 GBP2024-04-30
Plant and equipment
210 GBP2025-04-30
262 GBP2024-04-30
Office equipment
31 GBP2025-04-30
39 GBP2024-04-30
Value of work in progress
433,769 GBP2025-04-30
443,509 GBP2024-04-30
Other Debtors
38,129 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,109 GBP2025-04-30
4,467 GBP2024-04-30
Other Creditors
Amounts falling due within one year
103,500 GBP2025-04-30
94,313 GBP2024-04-30