Property, Plant & Equipment
5,899 GBP2024-04-30
Total Inventories
60,325 GBP2025-04-30
67,025 GBP2024-04-30
Debtors
8,291 GBP2025-04-30
8,291 GBP2024-04-30
Current Assets
68,616 GBP2025-04-30
75,316 GBP2024-04-30
Net Current Assets/Liabilities
3,635 GBP2025-04-30
25,511 GBP2024-04-30
Total Assets Less Current Liabilities
3,635 GBP2025-04-30
31,410 GBP2024-04-30
Net Assets/Liabilities
-1,076 GBP2025-04-30
4,823 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,176 GBP2025-04-30
4,723 GBP2024-04-30
Equity
-1,076 GBP2025-04-30
4,823 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Vehicles
24,995 GBP2025-04-30
24,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,995 GBP2025-04-30
33,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2025-04-30
8,100 GBP2024-04-30
Vehicles
24,995 GBP2025-04-30
19,996 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,995 GBP2025-04-30
28,096 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
900 GBP2024-04-30
Vehicles
4,999 GBP2024-04-30
Other Debtors
8,291 GBP2025-04-30
8,291 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
7,113 GBP2025-04-30
12,456 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,200 GBP2025-04-30
7,277 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-157 GBP2025-04-30
4,612 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,825 GBP2025-04-30
25,460 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,711 GBP2025-04-30
21,490 GBP2024-04-30
Other Creditors
Amounts falling due after one year
5,097 GBP2024-04-30