Property, Plant & Equipment
7,669 GBP2025-04-30
15,338 GBP2024-04-30
Total Inventories
142,367 GBP2025-04-30
102,685 GBP2024-04-30
Debtors
14,198 GBP2025-04-30
3,127 GBP2024-04-30
Current assets - Investments
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Cash at bank and in hand
59,836 GBP2025-04-30
9,546 GBP2024-04-30
Current Assets
218,901 GBP2025-04-30
117,858 GBP2024-04-30
Net Current Assets/Liabilities
117,583 GBP2025-04-30
23,084 GBP2024-04-30
Total Assets Less Current Liabilities
125,252 GBP2025-04-30
38,422 GBP2024-04-30
Creditors
Amounts falling due after one year
-104,494 GBP2025-04-30
-20,662 GBP2024-04-30
Net Assets/Liabilities
20,758 GBP2025-04-30
17,760 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
20,757 GBP2025-04-30
17,759 GBP2024-04-30
Equity
20,758 GBP2025-04-30
17,760 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2025-04-30
779 GBP2024-04-30
Vehicles
38,344 GBP2025-04-30
38,344 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,123 GBP2025-04-30
39,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
778 GBP2025-04-30
778 GBP2024-04-30
Vehicles
30,676 GBP2025-04-30
23,007 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,454 GBP2025-04-30
23,785 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-30
1 GBP2024-04-30
Vehicles
7,668 GBP2025-04-30
15,337 GBP2024-04-30
Other Debtors
14,198 GBP2025-04-30
3,127 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,110 GBP2025-04-30
22,651 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,805 GBP2025-04-30
15,143 GBP2024-04-30
Other Creditors
Amounts falling due within one year
38,403 GBP2025-04-30
56,980 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
104,494 GBP2025-04-30
20,662 GBP2024-04-30