Intangible Assets
6,261 GBP2023-04-30
Property, Plant & Equipment
8,769 GBP2024-04-30
14,684 GBP2023-04-30
Fixed Assets
8,769 GBP2024-04-30
20,945 GBP2023-04-30
Total Inventories
29,577 GBP2024-04-30
31,350 GBP2023-04-30
Debtors
5,404 GBP2024-04-30
8,758 GBP2023-04-30
Cash at bank and in hand
217,522 GBP2024-04-30
180,492 GBP2023-04-30
Current Assets
252,503 GBP2024-04-30
220,600 GBP2023-04-30
Creditors
Current
198,628 GBP2024-04-30
188,349 GBP2023-04-30
Net Current Assets/Liabilities
53,875 GBP2024-04-30
32,251 GBP2023-04-30
Total Assets Less Current Liabilities
62,644 GBP2024-04-30
53,196 GBP2023-04-30
Creditors
Non-current
-8,282 GBP2024-04-30
-16,060 GBP2023-04-30
Net Assets/Liabilities
52,195 GBP2024-04-30
34,904 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
52,095 GBP2024-04-30
34,804 GBP2023-04-30
Equity
52,195 GBP2024-04-30
34,904 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
62,603 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,603 GBP2024-04-30
56,342 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,261 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,355 GBP2023-04-30
Furniture and fittings
4,371 GBP2023-04-30
Motor vehicles
66,971 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,355 GBP2024-04-30
5,355 GBP2023-04-30
Furniture and fittings
4,371 GBP2024-04-30
4,286 GBP2023-04-30
Motor vehicles
58,202 GBP2024-04-30
52,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,928 GBP2024-04-30
62,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,769 GBP2024-04-30
14,599 GBP2023-04-30
Furniture and fittings
85 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,528 GBP2024-04-30
5,934 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,876 GBP2024-04-30
2,824 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,404 GBP2024-04-30
8,758 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,991 GBP2024-04-30
Trade Creditors/Trade Payables
Current
39,418 GBP2024-04-30
36,191 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,192 GBP2024-04-30
50,181 GBP2023-04-30
Other Creditors
Current
84,027 GBP2024-04-30
101,977 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,282 GBP2024-04-30
16,060 GBP2023-04-30