Property, Plant & Equipment
1,965 GBP2024-04-30
2,525 GBP2023-04-30
Total Inventories
11,195 GBP2024-04-30
23,454 GBP2023-04-30
Debtors
Current
110,090 GBP2024-04-30
103,804 GBP2023-04-30
Cash at bank and in hand
254,298 GBP2024-04-30
216,022 GBP2023-04-30
Current Assets
375,583 GBP2024-04-30
343,280 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-78,108 GBP2024-04-30
-69,862 GBP2023-04-30
Net Current Assets/Liabilities
297,475 GBP2024-04-30
273,418 GBP2023-04-30
Total Assets Less Current Liabilities
299,440 GBP2024-04-30
275,943 GBP2023-04-30
Net Assets/Liabilities
299,067 GBP2024-04-30
275,463 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
296,067 GBP2024-04-30
272,463 GBP2023-04-30
Equity
299,067 GBP2024-04-30
275,463 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,239 GBP2024-04-30
27,239 GBP2023-04-30
Furniture and fittings
25,955 GBP2024-04-30
25,955 GBP2023-04-30
Plant and equipment
16,312 GBP2024-04-30
15,823 GBP2023-04-30
Office equipment
5,943 GBP2024-04-30
5,943 GBP2023-04-30
Motor vehicles
12,895 GBP2024-04-30
12,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,239 GBP2024-04-30
27,239 GBP2023-04-30
Furniture and fittings
25,310 GBP2024-04-30
25,195 GBP2023-04-30
Plant and equipment
15,536 GBP2024-04-30
15,276 GBP2023-04-30
Office equipment
5,943 GBP2024-04-30
5,451 GBP2023-04-30
Motor vehicles
12,351 GBP2024-04-30
12,169 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
260 GBP2023-05-01 ~ 2024-04-30
Office equipment
492 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-04-30
760 GBP2023-04-30
Plant and equipment
776 GBP2024-04-30
547 GBP2023-04-30
Motor vehicles
544 GBP2024-04-30
726 GBP2023-04-30
Office equipment
492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,344 GBP2024-04-30
87,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,379 GBP2024-04-30
85,330 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2023-05-01 ~ 2024-04-30