Property, Plant & Equipment
6,952 GBP2025-04-30
3,695 GBP2024-04-30
Fixed Assets
6,952 GBP2025-04-30
3,695 GBP2024-04-30
Total Inventories
23,476 GBP2025-04-30
19,363 GBP2024-04-30
Trade Debtors/Trade Receivables
11,026 GBP2025-04-30
9,255 GBP2024-04-30
Cash at bank and in hand
1,544 GBP2025-04-30
14,314 GBP2024-04-30
Current Assets
36,046 GBP2025-04-30
42,932 GBP2024-04-30
Net Current Assets/Liabilities
6,712 GBP2025-04-30
Total Assets Less Current Liabilities
13,664 GBP2025-04-30
17,033 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,604 GBP2025-04-30
-16,651 GBP2024-04-30
Net Assets/Liabilities
6,060 GBP2025-04-30
382 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
6,058 GBP2025-04-30
380 GBP2024-04-30
Equity
6,060 GBP2025-04-30
382 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,299 GBP2025-04-30
31,119 GBP2024-04-30
Plant and equipment
27,219 GBP2025-04-30
23,039 GBP2024-04-30
Buildings
8,080 GBP2025-04-30
8,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,347 GBP2025-04-30
27,424 GBP2024-04-30
Plant and equipment
22,103 GBP2025-04-30
21,791 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
1,836 GBP2025-04-30
2,447 GBP2024-04-30
Plant and equipment
5,116 GBP2025-04-30
1,248 GBP2024-04-30
Finished Goods/Goods for Resale
23,476 GBP2025-04-30
19,363 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,026 GBP2025-04-30
9,255 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,584 GBP2025-04-30
9,584 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,718 GBP2025-04-30
10,036 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,420 GBP2025-04-30
8,402 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,612 GBP2025-04-30
1,572 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30