Property, Plant & Equipment
4,616 GBP2025-04-30
6,870 GBP2024-04-30
Total Inventories
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Debtors
Current
51,553 GBP2025-04-30
52,723 GBP2024-04-30
Cash at bank and in hand
271,599 GBP2025-04-30
259,285 GBP2024-04-30
Current Assets
329,152 GBP2025-04-30
318,008 GBP2024-04-30
Net Current Assets/Liabilities
193,284 GBP2025-04-30
136,273 GBP2024-04-30
Net Assets/Liabilities
197,900 GBP2025-04-30
143,143 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2025-04-30
375 GBP2024-04-30
Plant and equipment
687 GBP2025-04-30
687 GBP2024-04-30
Office equipment
183 GBP2025-04-30
183 GBP2024-04-30
Motor vehicles
7,879 GBP2025-04-30
7,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2025-04-30
75 GBP2024-04-30
Plant and equipment
344 GBP2025-04-30
172 GBP2024-04-30
Office equipment
74 GBP2025-04-30
37 GBP2024-04-30
Motor vehicles
3,940 GBP2025-04-30
1,970 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
172 GBP2024-05-01 ~ 2025-04-30
Office equipment
37 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
225 GBP2025-04-30
300 GBP2024-04-30
Plant and equipment
343 GBP2025-04-30
515 GBP2024-04-30
Office equipment
109 GBP2025-04-30
146 GBP2024-04-30
Motor vehicles
3,939 GBP2025-04-30
5,909 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,124 GBP2025-04-30
9,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2025-04-30
2,254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,270 GBP2025-04-30
Amounts falling due within one year, Current
34,764 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,438 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
51,553 GBP2025-04-30
Amounts falling due within one year, Current
52,723 GBP2024-04-30