Intangible Assets
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Property, Plant & Equipment
24,303 GBP2024-04-30
29,637 GBP2023-04-30
Fixed Assets
29,304 GBP2024-04-30
34,638 GBP2023-04-30
Total Inventories
106,446 GBP2024-04-30
92,102 GBP2023-04-30
Cash at bank and in hand
20,297 GBP2024-04-30
11,117 GBP2023-04-30
Current Assets
126,743 GBP2024-04-30
103,219 GBP2023-04-30
Net Current Assets/Liabilities
31,887 GBP2024-04-30
6,254 GBP2023-04-30
Total Assets Less Current Liabilities
61,191 GBP2024-04-30
40,892 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,521 GBP2024-04-30
-13,888 GBP2023-04-30
Net Assets/Liabilities
55,670 GBP2024-04-30
27,004 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
55,570 GBP2024-04-30
26,904 GBP2023-04-30
Equity
55,670 GBP2024-04-30
27,004 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Intangible Assets
Goodwill
5,001 GBP2024-04-30
5,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,378 GBP2024-04-30
26,378 GBP2023-04-30
Vehicles
15,772 GBP2024-04-30
15,772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,150 GBP2024-04-30
42,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,113 GBP2024-04-30
6,543 GBP2023-04-30
Vehicles
7,734 GBP2024-04-30
5,970 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,847 GBP2024-04-30
12,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,570 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,265 GBP2024-04-30
19,835 GBP2023-04-30
Vehicles
8,038 GBP2024-04-30
9,802 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,529 GBP2024-04-30
30,437 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,627 GBP2024-04-30
9,606 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,700 GBP2024-04-30
56,922 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,521 GBP2024-04-30
13,888 GBP2023-04-30