Property, Plant & Equipment
11,327 GBP2024-04-30
13,532 GBP2023-04-30
Total Inventories
204,511 GBP2024-04-30
208,760 GBP2023-04-30
Debtors
3,693 GBP2024-04-30
13,723 GBP2023-04-30
Cash at bank and in hand
4,898 GBP2024-04-30
3,409 GBP2023-04-30
Current Assets
213,102 GBP2024-04-30
225,892 GBP2023-04-30
Creditors
Current
114,544 GBP2024-04-30
132,212 GBP2023-04-30
Net Current Assets/Liabilities
98,558 GBP2024-04-30
93,680 GBP2023-04-30
Total Assets Less Current Liabilities
109,885 GBP2024-04-30
107,212 GBP2023-04-30
Net Assets/Liabilities
107,824 GBP2024-04-30
107,212 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
107,822 GBP2024-04-30
107,210 GBP2023-04-30
Equity
107,824 GBP2024-04-30
107,212 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,657 GBP2024-04-30
12,657 GBP2023-04-30
Furniture and fittings
5,152 GBP2024-04-30
5,152 GBP2023-04-30
Motor vehicles
24,300 GBP2024-04-30
24,300 GBP2023-04-30
Computers
6,692 GBP2024-04-30
5,638 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,801 GBP2024-04-30
47,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,051 GBP2024-04-30
11,950 GBP2023-04-30
Furniture and fittings
4,179 GBP2024-04-30
3,851 GBP2023-04-30
Motor vehicles
17,010 GBP2024-04-30
14,580 GBP2023-04-30
Computers
4,234 GBP2024-04-30
3,834 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,474 GBP2024-04-30
34,215 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
328 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,430 GBP2023-05-01 ~ 2024-04-30
Computers
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
606 GBP2024-04-30
707 GBP2023-04-30
Furniture and fittings
973 GBP2024-04-30
1,301 GBP2023-04-30
Motor vehicles
7,290 GBP2024-04-30
9,720 GBP2023-04-30
Computers
2,458 GBP2024-04-30
1,804 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74 GBP2024-04-30
46 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,619 GBP2024-04-30
13,677 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,693 GBP2024-04-30
13,723 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,031 GBP2024-04-30
22,608 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,464 GBP2024-04-30
16,474 GBP2023-04-30
Other Creditors
Current
92,049 GBP2024-04-30
93,130 GBP2023-04-30