Property, Plant & Equipment
38,932 GBP2024-04-30
29,113 GBP2023-04-30
Fixed Assets
38,932 GBP2024-04-30
29,113 GBP2023-04-30
Total Inventories
77,062 GBP2024-04-30
71,986 GBP2023-04-30
Debtors
122,107 GBP2024-04-30
111,769 GBP2023-04-30
Cash at bank and in hand
115,317 GBP2024-04-30
128,706 GBP2023-04-30
Current Assets
314,486 GBP2024-04-30
312,461 GBP2023-04-30
Creditors
Current
148,644 GBP2024-04-30
146,231 GBP2023-04-30
Net Current Assets/Liabilities
165,842 GBP2024-04-30
166,230 GBP2023-04-30
Total Assets Less Current Liabilities
204,774 GBP2024-04-30
195,343 GBP2023-04-30
Net Assets/Liabilities
196,341 GBP2024-04-30
188,271 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
196,241 GBP2024-04-30
188,171 GBP2023-04-30
Equity
196,341 GBP2024-04-30
188,271 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,907 GBP2024-04-30
82,406 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,975 GBP2024-04-30
53,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
38,932 GBP2024-04-30
29,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,818 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,677 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,608 GBP2024-04-30
109,989 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,499 GBP2024-04-30
1,780 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
122,107 GBP2024-04-30
111,769 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,559 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,618 GBP2024-04-30
68,491 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,924 GBP2024-04-30
39,575 GBP2023-04-30
Other Creditors
Current
41,102 GBP2024-04-30
35,606 GBP2023-04-30