Property, Plant & Equipment
382 GBP2025-04-30
95 GBP2024-04-30
Total Inventories
2,559,337 GBP2025-04-30
2,461,090 GBP2024-04-30
Debtors
8,846 GBP2025-04-30
3,166 GBP2024-04-30
Cash at bank and in hand
10,908 GBP2025-04-30
21,339 GBP2024-04-30
Current Assets
2,579,091 GBP2025-04-30
2,485,595 GBP2024-04-30
Creditors
Current
835,846 GBP2025-04-30
739,849 GBP2024-04-30
Net Current Assets/Liabilities
1,743,245 GBP2025-04-30
1,745,746 GBP2024-04-30
Total Assets Less Current Liabilities
1,743,627 GBP2025-04-30
1,745,841 GBP2024-04-30
Equity
Called up share capital
900 GBP2025-04-30
900 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,742,627 GBP2025-04-30
1,744,841 GBP2024-04-30
Equity
1,743,627 GBP2025-04-30
1,745,841 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,388 GBP2025-04-30
9,388 GBP2024-04-30
Computers
3,648 GBP2025-04-30
3,133 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,036 GBP2025-04-30
12,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,349 GBP2025-04-30
9,336 GBP2024-04-30
Computers
3,305 GBP2025-04-30
3,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,654 GBP2025-04-30
12,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13 GBP2024-05-01 ~ 2025-04-30
Computers
215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
39 GBP2025-04-30
52 GBP2024-04-30
Computers
343 GBP2025-04-30
43 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,846 GBP2025-04-30
3,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,896 GBP2025-04-30
Other Creditors
Current
106,000 GBP2025-04-30
105,999 GBP2024-04-30
Accrued Liabilities
Current
3,950 GBP2025-04-30
3,850 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,214 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-2,214 GBP2024-05-01 ~ 2025-04-30