Property, Plant & Equipment
1,266 GBP2024-04-30
1,666 GBP2023-04-30
Total Inventories
6,815 GBP2024-04-30
8,444 GBP2023-04-30
Debtors
50,627 GBP2024-04-30
45,773 GBP2023-04-30
Current assets - Investments
129,156 GBP2024-04-30
115,759 GBP2023-04-30
Cash at bank and in hand
97,225 GBP2024-04-30
21,578 GBP2023-04-30
Current Assets
283,823 GBP2024-04-30
191,554 GBP2023-04-30
Net Current Assets/Liabilities
85,444 GBP2024-04-30
69,992 GBP2023-04-30
Total Assets Less Current Liabilities
86,710 GBP2024-04-30
71,658 GBP2023-04-30
Net Assets/Liabilities
86,710 GBP2024-04-30
71,658 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,819 GBP2024-04-30
2,819 GBP2023-04-30
Furniture and fittings
228 GBP2024-04-30
228 GBP2023-04-30
Motor vehicles
4,602 GBP2024-04-30
4,002 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,649 GBP2024-04-30
7,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,819 GBP2024-04-30
2,819 GBP2023-04-30
Furniture and fittings
228 GBP2024-04-30
228 GBP2023-04-30
Motor vehicles
3,336 GBP2024-04-30
2,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,383 GBP2024-04-30
5,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,266 GBP2024-04-30
1,666 GBP2023-04-30
Merchandise
6,815 GBP2024-04-30
8,444 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,900 GBP2024-04-30
27,370 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,577 GBP2024-04-30
Debtors
Amounts falling due within one year
50,627 GBP2024-04-30
45,773 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
796 GBP2024-04-30
380 GBP2023-04-30
Other Creditors
Amounts falling due within one year
915 GBP2024-04-30
2,028 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
23,323 GBP2024-04-30
25,865 GBP2023-04-30