Property, Plant & Equipment
111,405 GBP2024-04-30
115,015 GBP2023-04-30
Total Inventories
110,000 GBP2024-04-30
140,000 GBP2023-04-30
Debtors
839,224 GBP2024-04-30
18,465 GBP2023-04-30
Cash at bank and in hand
66,548 GBP2024-04-30
178,451 GBP2023-04-30
Current Assets
1,015,772 GBP2024-04-30
336,916 GBP2023-04-30
Net Current Assets/Liabilities
742,191 GBP2024-04-30
234,050 GBP2023-04-30
Total Assets Less Current Liabilities
853,596 GBP2024-04-30
349,065 GBP2023-04-30
Net Assets/Liabilities
777,141 GBP2024-04-30
314,065 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
777,121 GBP2024-04-30
314,045 GBP2023-04-30
Equity
777,141 GBP2024-04-30
314,065 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,543 GBP2024-04-30
203,243 GBP2023-04-30
Vehicles
40,745 GBP2024-04-30
40,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
264,288 GBP2024-04-30
243,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,312 GBP2024-04-30
117,195 GBP2023-04-30
Vehicles
17,571 GBP2024-04-30
11,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,883 GBP2024-04-30
128,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,117 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
88,231 GBP2024-04-30
86,048 GBP2023-04-30
Vehicles
23,174 GBP2024-04-30
28,967 GBP2023-04-30
Other Debtors
839,224 GBP2024-04-30
18,465 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,797 GBP2024-04-30
92,012 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
150,488 GBP2024-04-30
6,486 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,296 GBP2024-04-30
4,368 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
24,167 GBP2024-04-30
35,000 GBP2023-04-30
Other Creditors
Amounts falling due after one year
52,288 GBP2024-04-30