Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
189,189 GBP2024-04-30
156,661 GBP2023-04-30
Fixed Assets - Investments
38,313 GBP2024-04-30
38,313 GBP2023-04-30
Fixed Assets
227,502 GBP2024-04-30
194,974 GBP2023-04-30
Total Inventories
230,800 GBP2024-04-30
177,941 GBP2023-04-30
Debtors
253,234 GBP2024-04-30
30,209 GBP2023-04-30
Cash at bank and in hand
779 GBP2024-04-30
2,403 GBP2023-04-30
Current Assets
484,813 GBP2024-04-30
210,553 GBP2023-04-30
Net Current Assets/Liabilities
94,465 GBP2024-04-30
10,461 GBP2023-04-30
Total Assets Less Current Liabilities
321,967 GBP2024-04-30
205,435 GBP2023-04-30
Net Assets/Liabilities
112,892 GBP2024-04-30
5,080 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
112,890 GBP2024-04-30
5,078 GBP2023-04-30
234 GBP2022-04-30
Equity
112,892 GBP2024-04-30
5,080 GBP2023-04-30
236 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
107,812 GBP2023-05-01 ~ 2024-04-30
131,844 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
107,812 GBP2023-05-01 ~ 2024-04-30
131,844 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,812 GBP2023-05-01 ~ 2024-04-30
131,844 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
107,812 GBP2023-05-01 ~ 2024-04-30
131,844 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-127,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-127,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-127,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-127,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
16,683 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,788 GBP2024-04-30
16,788 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,829 GBP2024-04-30
15,259 GBP2023-04-30
Motor vehicles
226,600 GBP2024-04-30
170,000 GBP2023-04-30
Buildings
35,917 GBP2024-04-30
35,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
296,134 GBP2024-04-30
237,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,006 GBP2024-04-30
7,061 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,930 GBP2024-04-30
13,319 GBP2023-04-30
Motor vehicles
49,277 GBP2024-04-30
29,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,945 GBP2024-04-30
81,302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,945 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,611 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,782 GBP2024-04-30
9,727 GBP2023-04-30
Tools/Equipment for furniture and fittings
899 GBP2024-04-30
1,940 GBP2023-04-30
Motor vehicles
177,323 GBP2024-04-30
140,425 GBP2023-04-30
Buildings
3,185 GBP2024-04-30
4,570 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
38,313 GBP2024-04-30
Other Investments Other Than Loans
Non-current
38,313 GBP2024-04-30
38,313 GBP2023-04-30
Amounts invested in assets
Non-current
38,313 GBP2024-04-30
38,313 GBP2023-04-30
Trade Debtors/Trade Receivables
34,236 GBP2024-04-30
5,588 GBP2023-04-30
Other Debtors
218,998 GBP2024-04-30
24,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,460 GBP2024-04-30
24,759 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,390 GBP2024-04-30
66,629 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
84,226 GBP2024-04-30
58,193 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,527 GBP2024-04-30
28,569 GBP2023-04-30
Other Creditors
Amounts falling due within one year
99,745 GBP2024-04-30
21,942 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,391 GBP2024-04-30
30,833 GBP2023-04-30
Other Creditors
Amounts falling due after one year
122,162 GBP2024-04-30
131,499 GBP2023-04-30