Property, Plant & Equipment
5,557 GBP2025-04-30
7,334 GBP2024-04-30
Total Inventories
8,513 GBP2025-04-30
8,322 GBP2024-04-30
Debtors
Current
26,858 GBP2025-04-30
27,444 GBP2024-04-30
Cash at bank and in hand
10,422 GBP2025-04-30
10,829 GBP2024-04-30
Current Assets
45,793 GBP2025-04-30
46,595 GBP2024-04-30
Net Current Assets/Liabilities
9,796 GBP2025-04-30
11,916 GBP2024-04-30
Total Assets Less Current Liabilities
15,353 GBP2025-04-30
19,250 GBP2024-04-30
Net Assets/Liabilities
10,680 GBP2025-04-30
12,710 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,349 GBP2025-04-30
2,349 GBP2024-04-30
Plant and equipment
6,162 GBP2025-04-30
6,162 GBP2024-04-30
Motor vehicles
8,250 GBP2025-04-30
8,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,761 GBP2025-04-30
16,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,599 GBP2025-04-30
1,410 GBP2024-04-30
Plant and equipment
5,995 GBP2025-04-30
5,954 GBP2024-04-30
Motor vehicles
3,610 GBP2025-04-30
2,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,204 GBP2025-04-30
9,427 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
41 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2025-04-30
939 GBP2024-04-30
Plant and equipment
167 GBP2025-04-30
208 GBP2024-04-30
Motor vehicles
4,640 GBP2025-04-30
6,187 GBP2024-04-30
Finished Goods/Goods for Resale
8,513 GBP2025-04-30
8,322 GBP2024-04-30
Trade Debtors/Trade Receivables
9,040 GBP2025-04-30
9,588 GBP2024-04-30
Other Debtors
17,673 GBP2025-04-30
17,312 GBP2024-04-30
Prepayments
145 GBP2025-04-30
544 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
26,858 GBP2025-04-30
Amounts falling due within one year, Current
27,444 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,423 GBP2025-04-30