Property, Plant & Equipment
45,038 GBP2024-04-30
54,798 GBP2023-04-30
Total Inventories
372,321 GBP2024-04-30
428,177 GBP2023-04-30
Debtors
Current
398,857 GBP2024-04-30
178,363 GBP2023-04-30
Cash at bank and in hand
64,406 GBP2024-04-30
114,187 GBP2023-04-30
Current Assets
835,584 GBP2024-04-30
720,727 GBP2023-04-30
Net Current Assets/Liabilities
266,526 GBP2024-04-30
297,704 GBP2023-04-30
Total Assets Less Current Liabilities
311,564 GBP2024-04-30
352,502 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-62,281 GBP2024-04-30
-120,507 GBP2023-04-30
Net Assets/Liabilities
249,283 GBP2024-04-30
231,995 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
249,183 GBP2024-04-30
231,895 GBP2023-04-30
Equity
249,283 GBP2024-04-30
231,995 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,205 GBP2024-04-30
12,205 GBP2023-04-30
Office equipment
25,067 GBP2024-04-30
21,902 GBP2023-04-30
Motor vehicles
64,325 GBP2024-04-30
64,325 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,597 GBP2024-04-30
98,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,613 GBP2024-04-30
9,857 GBP2023-04-30
Office equipment
13,555 GBP2024-04-30
10,620 GBP2023-04-30
Motor vehicles
31,391 GBP2024-04-30
23,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,559 GBP2024-04-30
43,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,756 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,935 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
592 GBP2024-04-30
2,348 GBP2023-04-30
Office equipment
11,512 GBP2024-04-30
11,282 GBP2023-04-30
Motor vehicles
32,934 GBP2024-04-30
41,168 GBP2023-04-30
Other types of inventories not specified separately
372,321 GBP2024-04-30
428,177 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
395,830 GBP2024-04-30
175,176 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
48 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
398,857 GBP2024-04-30
178,363 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
85,595 GBP2024-04-30
137,357 GBP2023-04-30
Non-current, Amounts falling due after one year
62,281 GBP2024-04-30
120,507 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30