Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
16,179 GBP2025-04-30
4,841 GBP2024-04-30
Total Inventories
308,517 GBP2025-04-30
222,900 GBP2024-04-30
Debtors
43,068 GBP2025-04-30
41,814 GBP2024-04-30
Current Assets
351,585 GBP2025-04-30
264,714 GBP2024-04-30
Creditors
Current
341,546 GBP2025-04-30
230,975 GBP2024-04-30
Net Current Assets/Liabilities
10,039 GBP2025-04-30
33,739 GBP2024-04-30
Total Assets Less Current Liabilities
26,218 GBP2025-04-30
38,580 GBP2024-04-30
Net Assets/Liabilities
9,474 GBP2025-04-30
1,972 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
9,473 GBP2025-04-30
1,971 GBP2024-04-30
Equity
9,474 GBP2025-04-30
1,972 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,187 GBP2025-04-30
196 GBP2024-04-30
Motor vehicles
13,550 GBP2025-04-30
13,550 GBP2024-04-30
Computers
13,760 GBP2025-04-30
428 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,497 GBP2025-04-30
14,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2025-04-30
108 GBP2024-04-30
Motor vehicles
9,986 GBP2025-04-30
8,797 GBP2024-04-30
Computers
3,762 GBP2025-04-30
428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,318 GBP2025-04-30
9,333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,189 GBP2024-05-01 ~ 2025-04-30
Computers
3,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,617 GBP2025-04-30
88 GBP2024-04-30
Motor vehicles
3,564 GBP2025-04-30
4,753 GBP2024-04-30
Computers
9,998 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,170 GBP2025-04-30
Amounts falling due within one year, Current
26,574 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,898 GBP2025-04-30
Amounts falling due within one year, Current
15,240 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
43,068 GBP2025-04-30
Amounts falling due within one year, Current
41,814 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
29,562 GBP2025-04-30
33,738 GBP2024-04-30
Trade Creditors/Trade Payables
Current
224,129 GBP2025-04-30
107,295 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,359 GBP2025-04-30
34,731 GBP2024-04-30
Other Creditors
Current
47,496 GBP2025-04-30
55,211 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Other Creditors
Non-current
11,188 GBP2025-04-30
23,188 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30