Property, Plant & Equipment
25,150 GBP2024-04-30
25,814 GBP2023-04-30
Total Inventories
71,244 GBP2024-04-30
77,861 GBP2023-04-30
Debtors
-1,113 GBP2024-04-30
-117 GBP2023-04-30
Cash at bank and in hand
27,950 GBP2024-04-30
25,313 GBP2023-04-30
Current Assets
98,081 GBP2024-04-30
103,057 GBP2023-04-30
Net Current Assets/Liabilities
87,925 GBP2024-04-30
92,682 GBP2023-04-30
Net Assets/Liabilities
113,075 GBP2024-04-30
118,496 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,030 GBP2024-04-30
28,013 GBP2023-04-30
Motor vehicles
11,231 GBP2024-04-30
9,530 GBP2023-04-30
Furniture and fittings
14,429 GBP2024-04-30
13,459 GBP2023-04-30
Computers
2,663 GBP2024-04-30
2,494 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,353 GBP2024-04-30
53,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,721 GBP2024-04-30
15,019 GBP2023-04-30
Motor vehicles
5,806 GBP2024-04-30
4,615 GBP2023-04-30
Furniture and fittings
8,238 GBP2024-04-30
6,879 GBP2023-04-30
Computers
1,438 GBP2024-04-30
1,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,203 GBP2024-04-30
27,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,702 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,191 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,359 GBP2023-05-01 ~ 2024-04-30
Computers
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,309 GBP2024-04-30
12,994 GBP2023-04-30
Motor vehicles
5,425 GBP2024-04-30
4,915 GBP2023-04-30
Furniture and fittings
6,191 GBP2024-04-30
6,580 GBP2023-04-30
Computers
1,225 GBP2024-04-30
1,325 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
879 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-1,113 GBP2024-04-30
-996 GBP2023-04-30
Debtors
Amounts falling due within one year
-1,113 GBP2024-04-30
-117 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,819 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,487 GBP2024-04-30
9,726 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
695 GBP2024-04-30
649 GBP2023-04-30
Other Creditors
Amounts falling due within one year
155 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30