Property, Plant & Equipment
16,706 GBP2024-04-30
19,914 GBP2023-04-30
Total Inventories
57,010 GBP2024-04-30
52,588 GBP2023-04-30
Debtors
Current
228,061 GBP2024-04-30
220,106 GBP2023-04-30
Cash at bank and in hand
35,952 GBP2024-04-30
90,082 GBP2023-04-30
Current Assets
321,023 GBP2024-04-30
362,776 GBP2023-04-30
Net Current Assets/Liabilities
98,547 GBP2024-04-30
102,031 GBP2023-04-30
Total Assets Less Current Liabilities
115,253 GBP2024-04-30
121,945 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,088 GBP2024-04-30
Net Assets/Liabilities
106,327 GBP2024-04-30
118,161 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
106,027 GBP2024-04-30
117,861 GBP2023-04-30
Equity
106,327 GBP2024-04-30
118,161 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,309 GBP2024-04-30
44,539 GBP2023-04-30
Motor vehicles
24,876 GBP2024-04-30
24,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,185 GBP2024-04-30
69,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,865 GBP2024-04-30
38,307 GBP2023-04-30
Motor vehicles
14,614 GBP2024-04-30
11,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,479 GBP2024-04-30
49,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,558 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,444 GBP2024-04-30
6,232 GBP2023-04-30
Motor vehicles
10,262 GBP2024-04-30
13,682 GBP2023-04-30
Other types of inventories not specified separately
57,010 GBP2024-04-30
52,588 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,656 GBP2024-04-30
Amounts falling due within one year, Current
124,695 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
47,405 GBP2024-04-30
Amounts falling due within one year, Current
15,411 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
228,061 GBP2024-04-30
Amounts falling due within one year, Current
220,106 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,401 GBP2024-04-30
Non-current, Amounts falling due after one year
6,088 GBP2024-04-30