Property, Plant & Equipment
20,296 GBP2023-04-30
26,646 GBP2022-04-30
Total Inventories
116,500 GBP2023-04-30
85,000 GBP2022-04-30
Debtors
55,863 GBP2023-04-30
70,077 GBP2022-04-30
Cash at bank and in hand
99,112 GBP2023-04-30
102,223 GBP2022-04-30
Current Assets
271,475 GBP2023-04-30
257,300 GBP2022-04-30
Net Current Assets/Liabilities
190,555 GBP2023-04-30
157,585 GBP2022-04-30
Total Assets Less Current Liabilities
210,851 GBP2023-04-30
184,231 GBP2022-04-30
Creditors
Amounts falling due after one year
-3,017 GBP2022-04-30
Net Assets/Liabilities
208,751 GBP2023-04-30
178,293 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
208,741 GBP2023-04-30
178,283 GBP2022-04-30
Equity
208,751 GBP2023-04-30
178,293 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,486 GBP2023-04-30
26,070 GBP2022-04-30
Vehicles
67,989 GBP2023-04-30
67,989 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
94,475 GBP2023-04-30
94,059 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,790 GBP2023-04-30
21,558 GBP2022-04-30
Vehicles
51,389 GBP2023-04-30
45,855 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,179 GBP2023-04-30
67,413 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2022-05-01 ~ 2023-04-30
Vehicles
5,534 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,766 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,696 GBP2023-04-30
4,512 GBP2022-04-30
Vehicles
16,600 GBP2023-04-30
22,134 GBP2022-04-30
Trade Debtors/Trade Receivables
53,659 GBP2023-04-30
68,105 GBP2022-04-30
Other Debtors
2,204 GBP2023-04-30
1,972 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,018 GBP2023-04-30
3,293 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,180 GBP2023-04-30
44,400 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,461 GBP2023-04-30
32,155 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,261 GBP2023-04-30
19,867 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,017 GBP2022-04-30