Property, Plant & Equipment
23,555 GBP2024-04-30
31,724 GBP2023-04-30
Total Inventories
148,858 GBP2024-04-30
101,649 GBP2023-04-30
Debtors
135,862 GBP2024-04-30
79,353 GBP2023-04-30
Cash at bank and in hand
49,881 GBP2024-04-30
38,245 GBP2023-04-30
Current Assets
334,601 GBP2024-04-30
219,247 GBP2023-04-30
Net Current Assets/Liabilities
204,207 GBP2024-04-30
154,977 GBP2023-04-30
Total Assets Less Current Liabilities
227,762 GBP2024-04-30
186,701 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,477 GBP2023-04-30
Net Assets/Liabilities
223,287 GBP2024-04-30
166,196 GBP2023-04-30
Equity
Called up share capital
62 GBP2024-04-30
62 GBP2023-04-30
Retained earnings (accumulated losses)
223,167 GBP2024-04-30
166,076 GBP2023-04-30
Equity
223,287 GBP2024-04-30
166,196 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2024-04-30
7,850 GBP2023-04-30
Vehicles
38,490 GBP2024-04-30
38,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,340 GBP2024-04-30
46,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,945 GBP2024-04-30
4,993 GBP2023-04-30
Vehicles
16,840 GBP2024-04-30
9,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,785 GBP2024-04-30
14,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,905 GBP2024-04-30
2,857 GBP2023-04-30
Vehicles
21,650 GBP2024-04-30
28,867 GBP2023-04-30
Trade Debtors/Trade Receivables
133,189 GBP2024-04-30
69,000 GBP2023-04-30
Other Debtors
2,673 GBP2024-04-30
10,353 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,334 GBP2024-04-30
6,013 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,915 GBP2024-04-30
58,257 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,864 GBP2024-04-30
Other Creditors
Amounts falling due within one year
281 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,477 GBP2023-04-30
Equity
Revaluation reserve
58 GBP2024-04-30
58 GBP2023-04-30