Property, Plant & Equipment
31,760 GBP2024-04-30
47,874 GBP2023-04-30
Total Inventories
395,215 GBP2024-04-30
429,178 GBP2023-04-30
Debtors
583,179 GBP2024-04-30
859,566 GBP2023-04-30
Cash at bank and in hand
26,179 GBP2024-04-30
118,984 GBP2023-04-30
Current Assets
1,004,573 GBP2024-04-30
1,407,728 GBP2023-04-30
Creditors
Amounts falling due within one year
-516,249 GBP2024-04-30
-896,891 GBP2023-04-30
Net Current Assets/Liabilities
488,324 GBP2024-04-30
510,837 GBP2023-04-30
Total Assets Less Current Liabilities
520,084 GBP2024-04-30
558,711 GBP2023-04-30
Creditors
Amounts falling due after one year
-149,714 GBP2024-04-30
-160,430 GBP2023-04-30
Net Assets/Liabilities
358,756 GBP2024-04-30
386,667 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
308,756 GBP2024-04-30
336,667 GBP2023-04-30
Equity
358,756 GBP2024-04-30
386,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,863 GBP2024-04-30
2,563 GBP2023-04-30
Furniture and fittings
44,089 GBP2024-04-30
44,089 GBP2023-04-30
Motor vehicles
46,399 GBP2024-04-30
46,399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,351 GBP2024-04-30
93,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,267 GBP2024-04-30
2,086 GBP2023-04-30
Furniture and fittings
31,971 GBP2024-04-30
22,875 GBP2023-04-30
Motor vehicles
27,353 GBP2024-04-30
20,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,591 GBP2024-04-30
45,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,096 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
596 GBP2024-04-30
477 GBP2023-04-30
Furniture and fittings
12,118 GBP2024-04-30
21,214 GBP2023-04-30
Motor vehicles
19,046 GBP2024-04-30
26,183 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30