Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
38,696 GBP2024-04-30
27,217 GBP2023-04-30
Fixed Assets
38,696 GBP2024-04-30
27,217 GBP2023-04-30
Total Inventories
655,278 GBP2024-04-30
577,332 GBP2023-04-30
Debtors
26,438 GBP2024-04-30
49,617 GBP2023-04-30
Cash at bank and in hand
150,051 GBP2024-04-30
181,860 GBP2023-04-30
Current Assets
831,767 GBP2024-04-30
808,809 GBP2023-04-30
Net Current Assets/Liabilities
115,648 GBP2024-04-30
222,540 GBP2023-04-30
Total Assets Less Current Liabilities
154,344 GBP2024-04-30
249,757 GBP2023-04-30
Net Assets/Liabilities
154,344 GBP2024-04-30
249,757 GBP2023-04-30
Equity
Called up share capital
29,090 GBP2024-04-30
29,090 GBP2023-04-30
Retained earnings (accumulated losses)
125,254 GBP2024-04-30
220,667 GBP2023-04-30
Equity
154,344 GBP2024-04-30
249,757 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,652 GBP2024-04-30
3,652 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,431 GBP2024-04-30
9,354 GBP2023-04-30
Motor vehicles
72,060 GBP2024-04-30
52,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,143 GBP2024-04-30
65,106 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,652 GBP2024-04-30
3,652 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,503 GBP2024-04-30
6,887 GBP2023-04-30
Motor vehicles
36,292 GBP2024-04-30
27,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,447 GBP2024-04-30
37,889 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
616 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,928 GBP2024-04-30
2,467 GBP2023-04-30
Motor vehicles
35,768 GBP2024-04-30
24,750 GBP2023-04-30
Other Debtors
26,438 GBP2024-04-30
49,617 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
691,194 GBP2024-04-30
529,972 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,410 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,154 GBP2024-04-30
28,502 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,771 GBP2024-04-30
4,385 GBP2023-04-30