Intangible Assets
756 GBP2023-04-30
Property, Plant & Equipment
19,886 GBP2024-04-30
26,221 GBP2023-04-30
Fixed Assets
19,886 GBP2024-04-30
26,977 GBP2023-04-30
Total Inventories
256,241 GBP2024-04-30
274,268 GBP2023-04-30
Debtors
87,840 GBP2024-04-30
28,999 GBP2023-04-30
Cash at bank and in hand
6,820 GBP2024-04-30
128,432 GBP2023-04-30
Current Assets
350,901 GBP2024-04-30
431,699 GBP2023-04-30
Net Current Assets/Liabilities
112,112 GBP2024-04-30
141,160 GBP2023-04-30
Total Assets Less Current Liabilities
131,998 GBP2024-04-30
168,137 GBP2023-04-30
Creditors
Amounts falling due after one year
-51,418 GBP2024-04-30
-51,418 GBP2023-04-30
Net Assets/Liabilities
75,609 GBP2024-04-30
109,975 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,517 GBP2024-04-30
2,517 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,517 GBP2024-04-30
1,761 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
756 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
756 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,476 GBP2024-04-30
34,476 GBP2023-04-30
Motor vehicles
29,500 GBP2024-04-30
29,500 GBP2023-04-30
Furniture and fittings
6,055 GBP2024-04-30
6,055 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,031 GBP2024-04-30
70,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,837 GBP2024-04-30
25,867 GBP2023-04-30
Motor vehicles
19,130 GBP2024-04-30
15,673 GBP2023-04-30
Furniture and fittings
3,178 GBP2024-04-30
2,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,145 GBP2024-04-30
43,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,970 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,457 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,639 GBP2024-04-30
8,609 GBP2023-04-30
Motor vehicles
10,370 GBP2024-04-30
13,827 GBP2023-04-30
Furniture and fittings
2,877 GBP2024-04-30
3,785 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,522 GBP2024-04-30
26,124 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,238 GBP2024-04-30
2,875 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,080 GBP2024-04-30
Debtors
Amounts falling due within one year
87,840 GBP2024-04-30
28,999 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,076 GBP2024-04-30
11,478 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,413 GBP2024-04-30
59,364 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,645 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
177,073 GBP2024-04-30
219,107 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
582 GBP2024-04-30
590 GBP2023-04-30
Other Creditors
Amounts falling due after one year
51,418 GBP2024-04-30
51,418 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2021-11-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32021-11-01 ~ 2023-04-30