Property, Plant & Equipment
13,347 GBP2024-04-30
14,929 GBP2023-04-30
Total Inventories
891,545 GBP2024-04-30
908,183 GBP2023-04-30
Debtors
11,998 GBP2024-04-30
36,629 GBP2023-04-30
Cash at bank and in hand
499,918 GBP2024-04-30
478,830 GBP2023-04-30
Current Assets
1,403,461 GBP2024-04-30
1,423,642 GBP2023-04-30
Net Current Assets/Liabilities
638,502 GBP2024-04-30
659,121 GBP2023-04-30
Total Assets Less Current Liabilities
651,849 GBP2024-04-30
674,050 GBP2023-04-30
Net Assets/Liabilities
651,053 GBP2024-04-30
672,954 GBP2023-04-30
Equity
Called up share capital
983 GBP2024-04-30
983 GBP2023-04-30
Retained earnings (accumulated losses)
650,070 GBP2024-04-30
671,971 GBP2023-04-30
Equity
651,053 GBP2024-04-30
672,954 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,158 GBP2024-04-30
9,158 GBP2023-04-30
Plant and equipment
51,998 GBP2024-04-30
51,998 GBP2023-04-30
Vehicles
45,999 GBP2024-04-30
58,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,155 GBP2024-04-30
120,031 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-12,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,118 GBP2024-04-30
50,827 GBP2023-04-30
Vehicles
42,690 GBP2024-04-30
54,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,808 GBP2024-04-30
105,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,158 GBP2024-04-30
9,158 GBP2023-04-30
Plant and equipment
880 GBP2024-04-30
1,171 GBP2023-04-30
Vehicles
3,309 GBP2024-04-30
4,600 GBP2023-04-30
Trade Debtors/Trade Receivables
15,885 GBP2023-04-30
Other Debtors
11,998 GBP2024-04-30
20,744 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
730 GBP2024-04-30
2,199 GBP2023-04-30
Other Creditors
Amounts falling due within one year
757,229 GBP2024-04-30
762,322 GBP2023-04-30