Property, Plant & Equipment
8,114 GBP2025-04-30
11,327 GBP2024-04-30
Total Inventories
161,573 GBP2025-04-30
204,511 GBP2024-04-30
Debtors
3,012 GBP2025-04-30
3,693 GBP2024-04-30
Cash at bank and in hand
2,465 GBP2025-04-30
4,898 GBP2024-04-30
Current Assets
167,050 GBP2025-04-30
213,102 GBP2024-04-30
Creditors
Current
96,560 GBP2025-04-30
114,544 GBP2024-04-30
Net Current Assets/Liabilities
70,490 GBP2025-04-30
98,558 GBP2024-04-30
Total Assets Less Current Liabilities
78,604 GBP2025-04-30
109,885 GBP2024-04-30
Net Assets/Liabilities
77,207 GBP2025-04-30
107,824 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
77,205 GBP2025-04-30
107,822 GBP2024-04-30
Equity
77,207 GBP2025-04-30
107,824 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,657 GBP2024-04-30
Furniture and fittings
5,152 GBP2024-04-30
Motor vehicles
24,300 GBP2024-04-30
Computers
6,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,801 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,152 GBP2025-04-30
12,051 GBP2024-04-30
Furniture and fittings
4,506 GBP2025-04-30
4,179 GBP2024-04-30
Motor vehicles
19,440 GBP2025-04-30
17,010 GBP2024-04-30
Computers
4,589 GBP2025-04-30
4,234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,687 GBP2025-04-30
37,474 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
327 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,430 GBP2024-05-01 ~ 2025-04-30
Computers
355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
505 GBP2025-04-30
606 GBP2024-04-30
Furniture and fittings
646 GBP2025-04-30
973 GBP2024-04-30
Motor vehicles
4,860 GBP2025-04-30
7,290 GBP2024-04-30
Computers
2,103 GBP2025-04-30
2,458 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138 GBP2025-04-30
74 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,874 GBP2025-04-30
3,619 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,012 GBP2025-04-30
3,693 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,223 GBP2025-04-30
5,031 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,760 GBP2025-04-30
17,464 GBP2024-04-30
Other Creditors
Current
68,577 GBP2025-04-30
92,049 GBP2024-04-30