Property, Plant & Equipment
14,235 GBP2024-04-30
17,600 GBP2023-04-30
Total Inventories
929,120 GBP2024-04-30
887,411 GBP2023-04-30
Debtors
Current
38,477 GBP2024-04-30
40,210 GBP2023-04-30
Current assets - Investments
51 GBP2024-04-30
51 GBP2023-04-30
Cash at bank and in hand
466,081 GBP2024-04-30
319,648 GBP2023-04-30
Net Assets/Liabilities
1,093,089 GBP2024-04-30
980,700 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,092,989 GBP2024-04-30
980,600 GBP2023-04-30
Equity
1,093,089 GBP2024-04-30
980,700 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,080 GBP2024-04-30
26,907 GBP2023-04-30
Vehicles
5,550 GBP2024-04-30
5,550 GBP2023-04-30
Furniture and fittings
38,101 GBP2024-04-30
37,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,731 GBP2024-04-30
69,834 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-819 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,975 GBP2024-04-30
22,041 GBP2023-04-30
Vehicles
5,451 GBP2024-04-30
5,418 GBP2023-04-30
Furniture and fittings
28,070 GBP2024-04-30
24,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,496 GBP2024-04-30
52,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2023-05-01 ~ 2024-04-30
Vehicles
33 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-359 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,105 GBP2024-04-30
4,866 GBP2023-04-30
Vehicles
99 GBP2024-04-30
132 GBP2023-04-30
Furniture and fittings
10,031 GBP2024-04-30
12,602 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,905 GBP2024-04-30
24,657 GBP2023-04-30
Other Debtors
Current
12,746 GBP2024-04-30
5,852 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,564 GBP2024-04-30
84,375 GBP2023-04-30
Corporation Tax Payable
Current
35,115 GBP2024-04-30
25,578 GBP2023-04-30
Other Creditors
Current
138,708 GBP2024-04-30
128,297 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-05-01 ~ 2024-04-30
51 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-05-01 ~ 2024-04-30
49 GBP2022-05-01 ~ 2023-04-30