Intangible Assets
60,350 GBP2025-04-30
Property, Plant & Equipment
135,533 GBP2025-04-30
164,411 GBP2024-04-30
Fixed Assets
195,883 GBP2025-04-30
164,411 GBP2024-04-30
Total Inventories
291,878 GBP2025-04-30
267,968 GBP2024-04-30
Debtors
707,833 GBP2025-04-30
628,144 GBP2024-04-30
Cash at bank and in hand
868,719 GBP2025-04-30
752,362 GBP2024-04-30
Current Assets
1,868,430 GBP2025-04-30
1,648,474 GBP2024-04-30
Net Current Assets/Liabilities
1,355,707 GBP2025-04-30
1,149,476 GBP2024-04-30
Total Assets Less Current Liabilities
1,551,590 GBP2025-04-30
1,313,887 GBP2024-04-30
Net Assets/Liabilities
1,495,745 GBP2025-04-30
1,259,356 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,495,545 GBP2025-04-30
1,259,156 GBP2024-04-30
Equity
1,495,745 GBP2025-04-30
1,259,356 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
61,373 GBP2025-04-30
Intangible Assets - Gross Cost
61,373 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,023 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,023 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,023 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,023 GBP2025-04-30
Intangible Assets
Other than goodwill
60,350 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,869 GBP2024-04-30
Plant and equipment
98,475 GBP2025-04-30
117,595 GBP2024-04-30
Vehicles
113,259 GBP2025-04-30
89,310 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,725 GBP2025-04-30
43,802 GBP2024-04-30
Office equipment
6,325 GBP2025-04-30
52,068 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
225,784 GBP2025-04-30
333,644 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-30,869 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-63,185 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-36,077 GBP2024-05-01 ~ 2025-04-30
Office equipment
-46,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-199,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,600 GBP2025-04-30
58,545 GBP2024-04-30
Vehicles
47,944 GBP2025-04-30
40,932 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,952 GBP2025-04-30
35,286 GBP2024-04-30
Office equipment
2,755 GBP2025-04-30
34,470 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,251 GBP2025-04-30
169,233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,961 GBP2024-05-01 ~ 2025-04-30
Vehicles
21,771 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
258 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,906 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-28,592 GBP2024-05-01 ~ 2025-04-30
Office equipment
-32,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
65,875 GBP2025-04-30
59,050 GBP2024-04-30
Vehicles
65,315 GBP2025-04-30
48,378 GBP2024-04-30
Tools/Equipment for furniture and fittings
773 GBP2025-04-30
8,516 GBP2024-04-30
Office equipment
3,570 GBP2025-04-30
17,598 GBP2024-04-30
Land and buildings
30,869 GBP2024-04-30
Finished Goods/Goods for Resale
291,878 GBP2025-04-30
267,968 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
659,779 GBP2025-04-30
592,230 GBP2024-04-30
Other Debtors
Amounts falling due within one year
47,404 GBP2025-04-30
35,914 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
650 GBP2025-04-30
Debtors
Amounts falling due within one year
707,833 GBP2025-04-30
628,144 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
370,760 GBP2025-04-30
330,396 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
106,254 GBP2025-04-30
138,905 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32,959 GBP2025-04-30
28,698 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2025-04-30
999 GBP2024-04-30
Net Deferred Tax Liability/Asset
48,971 GBP2025-04-30
27,301 GBP2024-04-30