Property, Plant & Equipment
4,849 GBP2024-04-30
6,466 GBP2023-04-30
Total Inventories
7,750 GBP2024-04-30
5,500 GBP2023-04-30
Debtors
10,268 GBP2024-04-30
63,011 GBP2023-04-30
Cash at bank and in hand
17,015 GBP2024-04-30
34,840 GBP2023-04-30
Current Assets
35,033 GBP2024-04-30
103,351 GBP2023-04-30
Net Current Assets/Liabilities
6,347 GBP2024-04-30
18,037 GBP2023-04-30
Total Assets Less Current Liabilities
11,196 GBP2024-04-30
24,503 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,194 GBP2024-04-30
-21,504 GBP2023-04-30
Net Assets/Liabilities
81 GBP2024-04-30
1,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,515 GBP2024-04-30
7,515 GBP2023-04-30
Motor vehicles
17,674 GBP2024-04-30
17,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,189 GBP2024-04-30
25,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,598 GBP2024-04-30
6,292 GBP2023-04-30
Motor vehicles
13,742 GBP2024-04-30
12,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,340 GBP2024-04-30
18,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
917 GBP2024-04-30
1,223 GBP2023-04-30
Motor vehicles
3,932 GBP2024-04-30
5,243 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
175 GBP2024-04-30
4,647 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,031 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
203 GBP2024-04-30
726 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,890 GBP2024-04-30
11,607 GBP2023-04-30
Debtors
Amounts falling due within one year
10,268 GBP2024-04-30
63,011 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,337 GBP2024-04-30
9,979 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,896 GBP2024-04-30
59,696 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,658 GBP2024-04-30
13,174 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
795 GBP2024-04-30
2,465 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,194 GBP2024-04-30
21,504 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30