Property, Plant & Equipment
134,245 GBP2025-04-30
31,509 GBP2024-04-30
Total Inventories
366,217 GBP2025-04-30
321,934 GBP2024-04-30
Debtors
Current
210,438 GBP2025-04-30
99,037 GBP2024-04-30
Cash at bank and in hand
256,772 GBP2025-04-30
217,343 GBP2024-04-30
Current Assets
833,427 GBP2025-04-30
638,314 GBP2024-04-30
Net Current Assets/Liabilities
637,579 GBP2025-04-30
427,854 GBP2024-04-30
Total Assets Less Current Liabilities
771,824 GBP2025-04-30
459,363 GBP2024-04-30
Net Assets/Liabilities
522,342 GBP2025-04-30
344,718 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,224 GBP2025-04-30
4,224 GBP2024-04-30
Plant and equipment
34,501 GBP2025-04-30
16,686 GBP2024-04-30
Office equipment
45,363 GBP2025-04-30
33,282 GBP2024-04-30
Motor vehicles
88,612 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,480 GBP2025-04-30
635 GBP2024-04-30
Plant and equipment
14,958 GBP2025-04-30
11,513 GBP2024-04-30
Office equipment
18,922 GBP2025-04-30
10,535 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
845 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,445 GBP2024-05-01 ~ 2025-04-30
Office equipment
8,387 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,095 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,744 GBP2025-04-30
3,589 GBP2024-04-30
Plant and equipment
19,543 GBP2025-04-30
5,173 GBP2024-04-30
Office equipment
26,441 GBP2025-04-30
22,747 GBP2024-04-30
Motor vehicles
85,517 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
172,700 GBP2025-04-30
54,192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,455 GBP2025-04-30
22,683 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,772 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
366,217 GBP2025-04-30
321,934 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
190,769 GBP2025-04-30
86,234 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
210,438 GBP2025-04-30
99,037 GBP2024-04-30