Property, Plant & Equipment
71,215 GBP2024-04-30
54,253 GBP2023-04-30
Fixed Assets
71,215 GBP2024-04-30
54,253 GBP2023-04-30
Total Inventories
440,461 GBP2024-04-30
531,944 GBP2023-04-30
Debtors
116,044 GBP2024-04-30
199,898 GBP2023-04-30
Cash at bank and in hand
304,192 GBP2024-04-30
226,394 GBP2023-04-30
Current Assets
860,697 GBP2024-04-30
958,236 GBP2023-04-30
Creditors
Current
351,003 GBP2024-04-30
447,382 GBP2023-04-30
Net Current Assets/Liabilities
509,694 GBP2024-04-30
510,854 GBP2023-04-30
Total Assets Less Current Liabilities
580,909 GBP2024-04-30
565,107 GBP2023-04-30
Net Assets/Liabilities
567,009 GBP2024-04-30
572,434 GBP2023-04-30
Equity
Called up share capital
1,002 GBP2024-04-30
1,002 GBP2023-04-30
Retained earnings (accumulated losses)
566,007 GBP2024-04-30
571,432 GBP2023-04-30
Equity
567,009 GBP2024-04-30
572,434 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,546 GBP2024-04-30
167,093 GBP2023-04-30
Furniture and fittings
61,073 GBP2024-04-30
59,669 GBP2023-04-30
Motor vehicles
166,963 GBP2024-04-30
133,863 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
395,582 GBP2024-04-30
360,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,594 GBP2024-04-30
139,440 GBP2023-04-30
Furniture and fittings
57,353 GBP2024-04-30
56,451 GBP2023-04-30
Motor vehicles
123,420 GBP2024-04-30
110,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,367 GBP2024-04-30
306,372 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,154 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
902 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,952 GBP2024-04-30
27,653 GBP2023-04-30
Furniture and fittings
3,720 GBP2024-04-30
3,218 GBP2023-04-30
Motor vehicles
43,543 GBP2024-04-30
23,382 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,179 GBP2024-04-30
Current, Amounts falling due within one year
134,682 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
34,865 GBP2024-04-30
Current, Amounts falling due within one year
65,216 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
116,044 GBP2024-04-30
Current, Amounts falling due within one year
199,898 GBP2023-04-30
Trade Creditors/Trade Payables
Current
321,504 GBP2024-04-30
347,626 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,299 GBP2024-04-30
97,656 GBP2023-04-30
Other Creditors
Current
2,200 GBP2024-04-30
2,100 GBP2023-04-30