Intangible Assets
10,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment
171,554 GBP2024-04-30
152,065 GBP2023-04-30
Fixed Assets
181,554 GBP2024-04-30
167,065 GBP2023-04-30
Total Inventories
293,262 GBP2024-04-30
273,327 GBP2023-04-30
Debtors
212,301 GBP2024-04-30
281,999 GBP2023-04-30
Cash at bank and in hand
16,037 GBP2024-04-30
4,418 GBP2023-04-30
Current Assets
521,600 GBP2024-04-30
559,744 GBP2023-04-30
Creditors
Current
578,286 GBP2024-04-30
515,208 GBP2023-04-30
Net Current Assets/Liabilities
-56,686 GBP2024-04-30
44,536 GBP2023-04-30
Total Assets Less Current Liabilities
124,868 GBP2024-04-30
211,601 GBP2023-04-30
Creditors
Non-current
121,535 GBP2024-04-30
211,226 GBP2023-04-30
Net Assets/Liabilities
3,333 GBP2024-04-30
375 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,331 GBP2024-04-30
373 GBP2023-04-30
Equity
3,333 GBP2024-04-30
375 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-04-30
115,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,483 GBP2024-04-30
108,483 GBP2023-04-30
Motor vehicles
178,046 GBP2024-04-30
131,983 GBP2023-04-30
Computers
16,028 GBP2024-04-30
16,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
302,557 GBP2024-04-30
256,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,083 GBP2024-04-30
55,207 GBP2023-04-30
Motor vehicles
59,144 GBP2024-04-30
34,863 GBP2023-04-30
Computers
14,776 GBP2024-04-30
14,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,003 GBP2024-04-30
104,429 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,876 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,281 GBP2023-05-01 ~ 2024-04-30
Computers
417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51,400 GBP2024-04-30
53,276 GBP2023-04-30
Motor vehicles
118,902 GBP2024-04-30
97,120 GBP2023-04-30
Computers
1,252 GBP2024-04-30
1,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,995 GBP2024-04-30
11,995 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
163,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,999 GBP2024-04-30
2,999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
23,812 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
23,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
46,400 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,996 GBP2024-04-30
8,996 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
117,496 GBP2024-04-30
Under hire purchased contracts or finance leases
126,492 GBP2024-04-30
104,241 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
95,245 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,648 GBP2024-04-30
274,346 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,653 GBP2024-04-30
7,653 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
212,301 GBP2024-04-30
281,999 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
33,255 GBP2024-04-30
28,027 GBP2023-04-30
Trade Creditors/Trade Payables
Current
205,022 GBP2024-04-30
185,344 GBP2023-04-30
Other Taxation & Social Security Payable
Current
134,120 GBP2024-04-30
88,161 GBP2023-04-30
Other Creditors
Current
200,333 GBP2024-04-30
208,120 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,241 GBP2024-04-30
33,746 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
58,553 GBP2024-04-30
54,102 GBP2023-04-30
Other Creditors
Non-current
34,741 GBP2024-04-30
123,378 GBP2023-04-30