Intangible Assets
3,978 GBP2024-04-30
7,378 GBP2023-04-30
Property, Plant & Equipment
25,981 GBP2024-04-30
30,997 GBP2023-04-30
Fixed Assets - Investments
70,497 GBP2024-04-30
72,371 GBP2023-04-30
Fixed Assets
100,456 GBP2024-04-30
110,746 GBP2023-04-30
Total Inventories
332,480 GBP2024-04-30
276,590 GBP2023-04-30
Trade Debtors/Trade Receivables
340,557 GBP2024-04-30
237,057 GBP2023-04-30
Cash at bank and in hand
129,550 GBP2024-04-30
421,360 GBP2023-04-30
Current Assets
802,587 GBP2024-04-30
935,007 GBP2023-04-30
Net Current Assets/Liabilities
635,317 GBP2024-04-30
Total Assets Less Current Liabilities
735,773 GBP2024-04-30
870,546 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,629 GBP2023-04-30
Net Assets/Liabilities
730,142 GBP2024-04-30
855,028 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
730,042 GBP2024-04-30
854,928 GBP2023-04-30
Equity
730,142 GBP2024-04-30
855,028 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
68,000 GBP2024-04-30
68,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,022 GBP2024-04-30
60,622 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,978 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
118,807 GBP2024-04-30
118,807 GBP2023-04-30
Office equipment
51,341 GBP2024-04-30
51,341 GBP2023-04-30
Motor vehicles
28,318 GBP2024-04-30
28,318 GBP2023-04-30
Plant and equipment
39,148 GBP2024-04-30
39,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,826 GBP2024-04-30
87,810 GBP2023-04-30
Office equipment
39,453 GBP2024-04-30
37,355 GBP2023-04-30
Motor vehicles
25,605 GBP2024-04-30
24,695 GBP2023-04-30
Plant and equipment
27,768 GBP2024-04-30
25,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,098 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
910 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,380 GBP2024-04-30
13,388 GBP2023-04-30
Motor vehicles
2,713 GBP2024-04-30
3,623 GBP2023-04-30
Office equipment
11,888 GBP2024-04-30
13,986 GBP2023-04-30
Amounts invested in assets
70,497 GBP2024-04-30
72,371 GBP2023-04-30
Finished Goods/Goods for Resale
332,480 GBP2024-04-30
276,590 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,674 GBP2024-04-30
17,672 GBP2023-04-30
Other Debtors
Amounts falling due within one year
255,566 GBP2024-04-30
187,589 GBP2023-04-30
Debtors
Amounts falling due within one year
340,557 GBP2024-04-30
237,057 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,491 GBP2024-04-30
27,220 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
142,218 GBP2024-04-30
143,926 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,270 GBP2024-04-30
3,770 GBP2023-04-30
Other Creditors
Amounts falling due within one year
291 GBP2024-04-30
291 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30