Intangible Assets
5,001 GBP2024-04-30
Property, Plant & Equipment
19,930 GBP2025-04-30
24,303 GBP2024-04-30
Fixed Assets
19,930 GBP2025-04-30
29,304 GBP2024-04-30
Total Inventories
95,445 GBP2025-04-30
106,446 GBP2024-04-30
Cash at bank and in hand
60,735 GBP2025-04-30
20,297 GBP2024-04-30
Current Assets
156,180 GBP2025-04-30
126,743 GBP2024-04-30
Net Current Assets/Liabilities
51,648 GBP2025-04-30
31,887 GBP2024-04-30
Total Assets Less Current Liabilities
71,578 GBP2025-04-30
61,191 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,521 GBP2024-04-30
Net Assets/Liabilities
71,578 GBP2025-04-30
55,670 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
71,478 GBP2025-04-30
55,570 GBP2024-04-30
Equity
71,578 GBP2025-04-30
55,670 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,001 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,001 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,001 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,378 GBP2025-04-30
26,378 GBP2024-04-30
Vehicles
15,772 GBP2025-04-30
15,772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,150 GBP2025-04-30
42,150 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,040 GBP2025-04-30
10,113 GBP2024-04-30
Vehicles
9,180 GBP2025-04-30
7,734 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,220 GBP2025-04-30
17,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,927 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,338 GBP2025-04-30
16,265 GBP2024-04-30
Vehicles
6,592 GBP2025-04-30
8,038 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,532 GBP2025-04-30
41,529 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,018 GBP2025-04-30
15,627 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,982 GBP2025-04-30
37,700 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
5,521 GBP2024-04-30