Property, Plant & Equipment
6,127 GBP2025-04-30
8,078 GBP2024-04-30
Debtors
Non-current
27,027 GBP2025-04-30
37,279 GBP2024-04-30
Fixed Assets
33,154 GBP2025-04-30
45,357 GBP2024-04-30
Total Inventories
160,689 GBP2025-04-30
182,081 GBP2024-04-30
Debtors
Current
258,528 GBP2025-04-30
267,167 GBP2024-04-30
Cash at bank and in hand
118,979 GBP2025-04-30
136,027 GBP2024-04-30
Current Assets
538,196 GBP2025-04-30
585,275 GBP2024-04-30
Net Current Assets/Liabilities
521,817 GBP2025-04-30
509,904 GBP2024-04-30
Total Assets Less Current Liabilities
554,971 GBP2025-04-30
555,261 GBP2024-04-30
Net Assets/Liabilities
553,439 GBP2025-04-30
553,241 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,928 GBP2025-04-30
12,836 GBP2024-04-30
Plant and equipment
7,537 GBP2025-04-30
7,537 GBP2024-04-30
Motor vehicles
11,750 GBP2025-04-30
11,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,215 GBP2025-04-30
32,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,449 GBP2025-04-30
9,622 GBP2024-04-30
Plant and equipment
5,457 GBP2025-04-30
4,764 GBP2024-04-30
Motor vehicles
10,182 GBP2025-04-30
9,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,088 GBP2025-04-30
24,045 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
827 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
693 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,479 GBP2025-04-30
3,214 GBP2024-04-30
Plant and equipment
2,080 GBP2025-04-30
2,773 GBP2024-04-30
Motor vehicles
1,568 GBP2025-04-30
2,091 GBP2024-04-30
Other types of inventories not specified separately
160,689 GBP2025-04-30
182,081 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,418 GBP2025-04-30
48,910 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
215,835 GBP2025-04-30
208,043 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
258,528 GBP2025-04-30
267,167 GBP2024-04-30