Property, Plant & Equipment
10,810 GBP2024-04-30
12,236 GBP2023-04-30
Total Inventories
170,993 GBP2024-04-30
163,444 GBP2023-04-30
Debtors
14,174 GBP2024-04-30
287 GBP2023-04-30
Cash at bank and in hand
4,174 GBP2024-04-30
7,586 GBP2023-04-30
Current Assets
189,341 GBP2024-04-30
171,317 GBP2023-04-30
Creditors
Current
110,750 GBP2024-04-30
100,497 GBP2023-04-30
Net Current Assets/Liabilities
78,591 GBP2024-04-30
70,820 GBP2023-04-30
Total Assets Less Current Liabilities
89,401 GBP2024-04-30
83,056 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
89,301 GBP2024-04-30
82,956 GBP2023-04-30
Equity
89,401 GBP2024-04-30
83,056 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,831 GBP2024-04-30
3,614 GBP2023-04-30
Motor vehicles
28,294 GBP2024-04-30
28,294 GBP2023-04-30
Computers
2,619 GBP2024-04-30
1,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,744 GBP2024-04-30
33,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,073 GBP2024-04-30
2,968 GBP2023-04-30
Motor vehicles
19,022 GBP2024-04-30
16,704 GBP2023-04-30
Computers
1,839 GBP2024-04-30
1,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,934 GBP2024-04-30
21,332 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,318 GBP2023-05-01 ~ 2024-04-30
Computers
179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
758 GBP2024-04-30
646 GBP2023-04-30
Motor vehicles
9,272 GBP2024-04-30
11,590 GBP2023-04-30
Computers
780 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,207 GBP2024-04-30
287 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,967 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,174 GBP2024-04-30
287 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,492 GBP2024-04-30
Other Taxation & Social Security Payable
Current
138 GBP2023-04-30
Other Creditors
Current
108,258 GBP2024-04-30
100,359 GBP2023-04-30