Property, Plant & Equipment
231,566 GBP2024-04-30
238,625 GBP2023-04-30
Fixed Assets
231,566 GBP2024-04-30
238,625 GBP2023-04-30
Total Inventories
360,467 GBP2024-04-30
416,761 GBP2023-04-30
Debtors
5,608 GBP2024-04-30
5,503 GBP2023-04-30
Cash at bank and in hand
847,464 GBP2024-04-30
756,523 GBP2023-04-30
Current Assets
1,213,539 GBP2024-04-30
1,178,787 GBP2023-04-30
Net Current Assets/Liabilities
1,112,737 GBP2024-04-30
1,090,383 GBP2023-04-30
Total Assets Less Current Liabilities
1,344,303 GBP2024-04-30
1,329,008 GBP2023-04-30
Net Assets/Liabilities
1,324,890 GBP2024-04-30
1,299,288 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Revaluation reserve
233,184 GBP2024-04-30
233,184 GBP2023-04-30
Retained earnings (accumulated losses)
1,091,406 GBP2024-04-30
1,065,804 GBP2023-04-30
Equity
1,324,890 GBP2024-04-30
1,299,288 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,482 GBP2024-04-30
210,482 GBP2023-04-30
Plant and equipment
3,098 GBP2024-04-30
3,098 GBP2023-04-30
Vehicles
64,311 GBP2024-04-30
64,311 GBP2023-04-30
Tools/Equipment for furniture and fittings
960 GBP2024-04-30
960 GBP2023-04-30
Office equipment
2,245 GBP2024-04-30
2,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
281,096 GBP2024-04-30
281,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
628 GBP2024-04-30
628 GBP2023-04-30
Plant and equipment
1,901 GBP2024-04-30
1,601 GBP2023-04-30
Vehicles
44,439 GBP2024-04-30
37,816 GBP2023-04-30
Tools/Equipment for furniture and fittings
463 GBP2024-04-30
375 GBP2023-04-30
Office equipment
2,099 GBP2024-04-30
2,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,530 GBP2024-04-30
42,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,623 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
88 GBP2023-05-01 ~ 2024-04-30
Office equipment
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
209,854 GBP2024-04-30
209,854 GBP2023-04-30
Plant and equipment
1,197 GBP2024-04-30
1,497 GBP2023-04-30
Vehicles
19,872 GBP2024-04-30
26,495 GBP2023-04-30
Tools/Equipment for furniture and fittings
497 GBP2024-04-30
585 GBP2023-04-30
Office equipment
146 GBP2024-04-30
194 GBP2023-04-30
Value of work in progress
22,283 GBP2024-04-30
78,576 GBP2023-04-30
Finished Goods/Goods for Resale
338,184 GBP2024-04-30
338,185 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,298 GBP2024-04-30
31,208 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,249 GBP2024-04-30
11,845 GBP2023-04-30
Other Creditors
Amounts falling due within one year
50,105 GBP2024-04-30
41,221 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,150 GBP2024-04-30
4,130 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,447 GBP2024-04-30
24,627 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,966 GBP2024-04-30
5,093 GBP2023-04-30