Intangible Assets
10,300 GBP2024-04-30
Property, Plant & Equipment
102,577 GBP2024-04-30
22,730 GBP2023-04-30
Fixed Assets
112,877 GBP2024-04-30
22,730 GBP2023-04-30
Total Inventories
529,828 GBP2024-04-30
602,591 GBP2023-04-30
Debtors
545,424 GBP2024-04-30
260,676 GBP2023-04-30
Cash at bank and in hand
629,494 GBP2024-04-30
369,243 GBP2023-04-30
Current Assets
1,704,746 GBP2024-04-30
1,232,510 GBP2023-04-30
Net Current Assets/Liabilities
994,155 GBP2024-04-30
707,782 GBP2023-04-30
Total Assets Less Current Liabilities
1,107,032 GBP2024-04-30
730,512 GBP2023-04-30
Net Assets/Liabilities
993,302 GBP2024-04-30
586,264 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
993,202 GBP2024-04-30
586,164 GBP2023-04-30
Equity
993,302 GBP2024-04-30
586,264 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,300 GBP2024-04-30
Intangible Assets - Gross Cost
10,300 GBP2024-04-30
Intangible Assets
Other than goodwill
10,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,295 GBP2024-04-30
22,295 GBP2023-04-30
Office equipment
22,971 GBP2024-04-30
14,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,394 GBP2024-04-30
37,100 GBP2023-04-30
Land and buildings
81,195 GBP2024-04-30
Plant and equipment
2,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,909 GBP2024-04-30
3,716 GBP2023-04-30
Office equipment
13,869 GBP2024-04-30
10,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,817 GBP2024-04-30
14,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,765 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
274 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,193 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,765 GBP2024-04-30
Plant and equipment
274 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
78,430 GBP2024-04-30
Plant and equipment
2,659 GBP2024-04-30
Vehicles
12,386 GBP2024-04-30
18,579 GBP2023-04-30
Office equipment
9,102 GBP2024-04-30
4,151 GBP2023-04-30
Finished Goods/Goods for Resale
529,828 GBP2024-04-30
602,591 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
396,048 GBP2024-04-30
274,464 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,700 GBP2024-04-30
28,176 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
281,909 GBP2024-04-30
195,771 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,383 GBP2024-04-30
25,973 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551 GBP2024-04-30
344 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
113,730 GBP2024-04-30
144,248 GBP2023-04-30