Average Number of Employees
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-04-30
Intangible Assets
Net goodwill
4,500 GBP2024-04-30
Intangible Assets
4,500 GBP2024-04-30
Property, Plant & Equipment
34,479 GBP2024-04-30
Fixed Assets
38,979 GBP2024-04-30
Total Inventories
277,681 GBP2024-04-30
Debtors
394,537 GBP2024-04-30
Cash at bank and in hand
11,498 GBP2024-04-30
Current Assets
683,716 GBP2024-04-30
Creditors
Amounts falling due within one year
585,318 GBP2024-04-30
Net Current Assets/Liabilities
98,398 GBP2024-04-30
Total Assets Less Current Liabilities
137,377 GBP2024-04-30
Creditors
Amounts falling due after one year
15,022 GBP2024-04-30
Net Assets/Liabilities
113,735 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
113,635 GBP2024-04-30
Equity
113,735 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Office equipment
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,817 GBP2024-04-30
Motor vehicles
13,900 GBP2024-04-30
Office equipment
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,217 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,763 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,475 GBP2023-05-01 ~ 2024-04-30
Office equipment
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,763 GBP2024-04-30
Motor vehicles
3,475 GBP2024-04-30
Office equipment
500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,738 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
23,054 GBP2024-04-30
Motor vehicles
10,425 GBP2024-04-30
Office equipment
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
287,173 GBP2024-04-30
Other Debtors
107,364 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
293,323 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
29,637 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,902 GBP2024-04-30
Other Creditors
Amounts falling due within one year
236,468 GBP2024-04-30
Amounts falling due after one year
15,022 GBP2024-04-30