Property, Plant & Equipment
8,401 GBP2024-04-30
11,201 GBP2023-04-30
Total Inventories
560,434 GBP2024-04-30
425,566 GBP2023-04-30
Debtors
124 GBP2024-04-30
9,861 GBP2023-04-30
Cash at bank and in hand
6,034 GBP2024-04-30
6,837 GBP2023-04-30
Current Assets
566,592 GBP2024-04-30
442,264 GBP2023-04-30
Net Current Assets/Liabilities
555,116 GBP2024-04-30
413,157 GBP2023-04-30
Total Assets Less Current Liabilities
563,517 GBP2024-04-30
424,358 GBP2023-04-30
Creditors
Amounts falling due after one year
-267,714 GBP2024-04-30
-91,871 GBP2023-04-30
Net Assets/Liabilities
295,803 GBP2024-04-30
332,487 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,550 GBP2024-04-30
32,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,149 GBP2024-04-30
21,349 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,401 GBP2024-04-30
11,201 GBP2023-04-30
Value of work in progress
560,434 GBP2024-04-30
425,566 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
124 GBP2024-04-30
1,931 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,930 GBP2023-04-30
Debtors
Amounts falling due within one year
124 GBP2024-04-30
9,861 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,476 GBP2024-04-30
20,715 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
547 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-04-30
7,845 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
267,714 GBP2024-04-30
91,871 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30