Property, Plant & Equipment
42,657 GBP2024-04-30
37,750 GBP2023-04-30
Total Inventories
474,802 GBP2024-04-30
315,812 GBP2023-04-30
Debtors
20,754 GBP2024-04-30
146,260 GBP2023-04-30
Cash at bank and in hand
106,117 GBP2024-04-30
179,715 GBP2023-04-30
Current Assets
601,673 GBP2024-04-30
641,787 GBP2023-04-30
Net Current Assets/Liabilities
579,658 GBP2024-04-30
588,317 GBP2023-04-30
Total Assets Less Current Liabilities
622,315 GBP2024-04-30
626,067 GBP2023-04-30
Net Assets/Liabilities
613,287 GBP2024-04-30
620,291 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
613,187 GBP2024-04-30
620,191 GBP2023-04-30
Equity
613,287 GBP2024-04-30
620,291 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,919 GBP2024-04-30
11,919 GBP2023-04-30
Plant and equipment
53,253 GBP2024-04-30
52,795 GBP2023-04-30
Vehicles
40,789 GBP2024-04-30
35,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,961 GBP2024-04-30
99,953 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-22,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-22,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,374 GBP2024-04-30
4,182 GBP2023-04-30
Plant and equipment
38,140 GBP2024-04-30
34,006 GBP2023-04-30
Vehicles
19,790 GBP2024-04-30
24,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,304 GBP2024-04-30
62,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,192 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,134 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,545 GBP2024-04-30
7,737 GBP2023-04-30
Plant and equipment
15,113 GBP2024-04-30
18,789 GBP2023-04-30
Vehicles
20,999 GBP2024-04-30
11,224 GBP2023-04-30
Trade Debtors/Trade Receivables
4,800 GBP2024-04-30
102,607 GBP2023-04-30
Other Debtors
9,193 GBP2024-04-30
37,333 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,138 GBP2024-04-30
14,522 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,127 GBP2024-04-30
34,648 GBP2023-04-30