Property, Plant & Equipment
14,504 GBP2025-04-30
19,338 GBP2024-04-30
Total Inventories
330,532 GBP2025-04-30
220,447 GBP2024-04-30
Debtors
2,638 GBP2025-04-30
4,554 GBP2024-04-30
Cash at bank and in hand
747 GBP2025-04-30
26,308 GBP2024-04-30
Current Assets
333,917 GBP2025-04-30
251,309 GBP2024-04-30
Net Current Assets/Liabilities
58,489 GBP2025-04-30
66,386 GBP2024-04-30
Total Assets Less Current Liabilities
72,993 GBP2025-04-30
85,724 GBP2024-04-30
Net Assets/Liabilities
70,237 GBP2025-04-30
82,050 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
70,232 GBP2025-04-30
82,045 GBP2024-04-30
Equity
70,237 GBP2025-04-30
82,050 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,985 GBP2025-04-30
21,985 GBP2024-04-30
Vehicles
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,985 GBP2025-04-30
45,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,981 GBP2025-04-30
20,647 GBP2024-04-30
Vehicles
10,500 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,481 GBP2025-04-30
26,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,004 GBP2025-04-30
1,338 GBP2024-04-30
Vehicles
13,500 GBP2025-04-30
18,000 GBP2024-04-30
Trade Debtors/Trade Receivables
600 GBP2025-04-30
Other Debtors
2,038 GBP2025-04-30
4,554 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
325 GBP2025-04-30
668 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,566 GBP2025-04-30
8,879 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
271,445 GBP2025-04-30
172,160 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
383 GBP2025-04-30
1,344 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,709 GBP2025-04-30
1,872 GBP2024-04-30