Property, Plant & Equipment
5,475 GBP2025-04-30
Total Inventories
42,837 GBP2025-04-30
50,953 GBP2024-04-30
Debtors
Current
23,397 GBP2025-04-30
15,838 GBP2024-04-30
Cash at bank and in hand
1,696 GBP2025-04-30
3,104 GBP2024-04-30
Current Assets
67,930 GBP2025-04-30
69,895 GBP2024-04-30
Net Current Assets/Liabilities
40,939 GBP2025-04-30
43,737 GBP2024-04-30
Total Assets Less Current Liabilities
46,414 GBP2025-04-30
43,737 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-16,308 GBP2025-04-30
-20,660 GBP2024-04-30
Net Assets/Liabilities
30,106 GBP2025-04-30
23,077 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,300 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
7,300 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,825 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
5,475 GBP2025-04-30
Other types of inventories not specified separately
42,837 GBP2025-04-30
50,953 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,796 GBP2025-04-30
Current, Amounts falling due within one year
12,237 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,601 GBP2025-04-30
Current, Amounts falling due within one year
3,601 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,397 GBP2025-04-30
Current, Amounts falling due within one year
15,838 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,308 GBP2025-04-30
20,660 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Other Remaining Borrowings
Non-current
16,308 GBP2025-04-30
20,660 GBP2024-04-30