Property, Plant & Equipment
260,069 GBP2025-04-30
263,265 GBP2024-04-30
Total Inventories
1,247,323 GBP2025-04-30
913,100 GBP2024-04-30
Debtors
24,550 GBP2025-04-30
25,550 GBP2024-04-30
Cash at bank and in hand
46,002 GBP2025-04-30
231,174 GBP2024-04-30
Current Assets
1,317,875 GBP2025-04-30
1,169,824 GBP2024-04-30
Net Current Assets/Liabilities
1,127,706 GBP2025-04-30
1,033,260 GBP2024-04-30
Total Assets Less Current Liabilities
1,387,775 GBP2025-04-30
1,296,525 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,777 GBP2024-04-30
Net Assets/Liabilities
1,387,775 GBP2025-04-30
1,287,748 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,387,675 GBP2025-04-30
1,287,648 GBP2024-04-30
Equity
1,387,775 GBP2025-04-30
1,287,748 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2025-04-30
41,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,000 GBP2025-04-30
41,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
288,460 GBP2025-04-30
288,460 GBP2024-04-30
Plant and equipment
3,373 GBP2025-04-30
3,373 GBP2024-04-30
Vehicles
14,672 GBP2025-04-30
14,672 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
306,505 GBP2025-04-30
306,505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,534 GBP2025-04-30
27,716 GBP2024-04-30
Plant and equipment
3,251 GBP2025-04-30
3,230 GBP2024-04-30
Vehicles
12,651 GBP2025-04-30
12,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,436 GBP2025-04-30
43,240 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,818 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
21 GBP2024-05-01 ~ 2025-04-30
Vehicles
357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
257,926 GBP2025-04-30
260,744 GBP2024-04-30
Plant and equipment
122 GBP2025-04-30
143 GBP2024-04-30
Vehicles
2,021 GBP2025-04-30
2,378 GBP2024-04-30
Trade Debtors/Trade Receivables
24,550 GBP2025-04-30
25,550 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
8,457 GBP2025-04-30
9,925 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
82,642 GBP2025-04-30
81,500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
99,070 GBP2025-04-30
45,139 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
8,777 GBP2024-04-30