Property, Plant & Equipment
9,415 GBP2024-04-30
12,553 GBP2023-04-30
Fixed Assets - Investments
939 GBP2024-04-30
939 GBP2023-04-30
Fixed Assets
10,354 GBP2024-04-30
13,492 GBP2023-04-30
Total Inventories
553,906 GBP2024-04-30
769,600 GBP2023-04-30
Cash at bank and in hand
301,625 GBP2024-04-30
149,526 GBP2023-04-30
Current Assets
855,531 GBP2024-04-30
919,126 GBP2023-04-30
Net Current Assets/Liabilities
688,763 GBP2024-04-30
768,509 GBP2023-04-30
Total Assets Less Current Liabilities
699,117 GBP2024-04-30
782,001 GBP2023-04-30
Creditors
Amounts falling due after one year
-58,457 GBP2023-04-30
Net Assets/Liabilities
699,117 GBP2024-04-30
723,544 GBP2023-04-30
Equity
Called up share capital
5,832 GBP2024-04-30
5,832 GBP2023-04-30
Retained earnings (accumulated losses)
674,117 GBP2024-04-30
698,544 GBP2023-04-30
Equity
699,117 GBP2024-04-30
723,544 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,371 GBP2024-04-30
31,371 GBP2023-04-30
Vehicles
22,317 GBP2024-04-30
22,317 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,688 GBP2024-04-30
53,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,371 GBP2024-04-30
31,371 GBP2023-04-30
Vehicles
12,902 GBP2024-04-30
9,764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,273 GBP2024-04-30
41,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
9,415 GBP2024-04-30
12,553 GBP2023-04-30
Other Investments Other Than Loans
939 GBP2024-04-30
939 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
14,676 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,496 GBP2024-04-30
1,781 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,300 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
58,457 GBP2023-04-30
Equity
Revaluation reserve
19,168 GBP2024-04-30
19,168 GBP2023-04-30
19,168 GBP2022-04-30