Property, Plant & Equipment
51,931 GBP2024-04-30
3,043 GBP2023-04-30
Total Inventories
108,448 GBP2024-04-30
75,783 GBP2023-04-30
Debtors
128,559 GBP2024-04-30
108,500 GBP2023-04-30
Cash at bank and in hand
423,995 GBP2024-04-30
470,753 GBP2023-04-30
Current Assets
661,002 GBP2024-04-30
655,036 GBP2023-04-30
Net Current Assets/Liabilities
590,643 GBP2024-04-30
563,348 GBP2023-04-30
Total Assets Less Current Liabilities
642,574 GBP2024-04-30
566,391 GBP2023-04-30
Net Assets/Liabilities
629,591 GBP2024-04-30
565,813 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
629,491 GBP2024-04-30
565,713 GBP2023-04-30
Equity
629,591 GBP2024-04-30
565,813 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,135 GBP2024-04-30
6,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,270 GBP2024-04-30
6,707 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
59,135 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,339 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,362 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,885 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
681 GBP2024-04-30
3,043 GBP2023-04-30
Vehicles
51,250 GBP2024-04-30
Trade Debtors/Trade Receivables
85,940 GBP2024-04-30
110,198 GBP2023-04-30
Other Debtors
42,619 GBP2024-04-30
-1,698 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,928 GBP2024-04-30
56,577 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,682 GBP2024-04-30
33,241 GBP2023-04-30
Other Creditors
Amounts falling due within one year
749 GBP2024-04-30
1,870 GBP2023-04-30