Property, Plant & Equipment
25,406 GBP2024-04-30
27,697 GBP2023-04-30
Total Inventories
40,481 GBP2024-04-30
19,981 GBP2023-04-30
Debtors
188,127 GBP2024-04-30
50,273 GBP2023-04-30
Cash at bank and in hand
12,651 GBP2024-04-30
82,144 GBP2023-04-30
Current Assets
241,259 GBP2024-04-30
152,398 GBP2023-04-30
Creditors
Amounts falling due within one year
-13,865 GBP2024-04-30
Net Current Assets/Liabilities
227,394 GBP2024-04-30
152,398 GBP2023-04-30
Total Assets Less Current Liabilities
252,800 GBP2024-04-30
180,095 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,750 GBP2024-04-30
-31,740 GBP2023-04-30
Net Assets/Liabilities
219,050 GBP2024-04-30
148,355 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
219,050 GBP2024-04-30
148,355 GBP2023-04-30
Equity
219,050 GBP2024-04-30
148,355 GBP2023-04-30
Average Number of Employees
1202023-05-01 ~ 2024-04-30
902022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,328 GBP2024-04-30
5,678 GBP2023-04-30
Vehicles
24,035 GBP2024-04-30
24,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,363 GBP2024-04-30
29,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,352 GBP2024-04-30
2,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-04-30
2,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,605 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,976 GBP2024-04-30
3,662 GBP2023-04-30
Vehicles
20,430 GBP2024-04-30
24,035 GBP2023-04-30
Trade Debtors/Trade Receivables
188,127 GBP2024-04-30
50,273 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,865 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,750 GBP2024-04-30
31,740 GBP2023-04-30