Property, Plant & Equipment
56,698 GBP2024-04-30
75,403 GBP2023-04-30
Fixed Assets
98,424 GBP2024-04-30
113,562 GBP2023-04-30
Total Inventories
142,434 GBP2024-04-30
164,123 GBP2023-04-30
Debtors
Current
18,790 GBP2024-04-30
41,410 GBP2023-04-30
Cash at bank and in hand
80,458 GBP2024-04-30
57,807 GBP2023-04-30
Current Assets
241,682 GBP2024-04-30
263,340 GBP2023-04-30
Net Current Assets/Liabilities
158,172 GBP2024-04-30
148,809 GBP2023-04-30
Total Assets Less Current Liabilities
256,596 GBP2024-04-30
262,371 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-04-30
-10,667 GBP2023-04-30
Net Assets/Liabilities
249,929 GBP2024-04-30
251,704 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,924 GBP2024-04-30
221,295 GBP2023-04-30
Motor vehicles
41,522 GBP2024-04-30
41,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
265,446 GBP2024-04-30
262,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,488 GBP2024-04-30
171,757 GBP2023-04-30
Motor vehicles
23,260 GBP2024-04-30
15,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,748 GBP2024-04-30
187,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,731 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,436 GBP2024-04-30
49,538 GBP2023-04-30
Motor vehicles
18,262 GBP2024-04-30
25,865 GBP2023-04-30
Finished Goods/Goods for Resale
142,434 GBP2024-04-30
164,123 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,603 GBP2024-04-30
Amounts falling due within one year, Current
28,683 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
150 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,790 GBP2024-04-30
Amounts falling due within one year, Current
41,410 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-04-30
Non-current, Amounts falling due after one year
6,667 GBP2024-04-30
10,667 GBP2023-04-30
Bank Borrowings
Non-current
6,667 GBP2024-04-30
10,667 GBP2023-04-30
Current
4,000 GBP2024-04-30
3,999 GBP2023-04-30