Intangible Assets
87,736 GBP2024-04-30
Property, Plant & Equipment
50,028 GBP2024-04-30
Fixed Assets
137,764 GBP2024-04-30
Total Inventories
260,585 GBP2024-04-30
Debtors
430,755 GBP2024-04-30
Cash at bank and in hand
374,997 GBP2024-04-30
Current Assets
1,066,337 GBP2024-04-30
Creditors
Current
633,609 GBP2024-04-30
Net Current Assets/Liabilities
432,728 GBP2024-04-30
Total Assets Less Current Liabilities
570,492 GBP2024-04-30
Creditors
Non-current
52,910 GBP2024-04-30
Net Assets/Liabilities
517,582 GBP2024-04-30
Equity
Called up share capital
200 GBP2024-04-30
Share premium
373,223 GBP2024-04-30
Retained earnings (accumulated losses)
144,159 GBP2024-04-30
Equity
517,582 GBP2024-04-30
Average Number of Employees
102023-04-25 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
97,484 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,748 GBP2023-04-25 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,748 GBP2024-04-30
Intangible Assets
Net goodwill
87,736 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,769 GBP2024-04-30
Furniture and fittings
16,371 GBP2024-04-30
Motor vehicles
32,453 GBP2024-04-30
Computers
330 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,923 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,615 GBP2023-04-25 ~ 2024-04-30
Furniture and fittings
2,456 GBP2023-04-25 ~ 2024-04-30
Motor vehicles
6,725 GBP2023-04-25 ~ 2024-04-30
Computers
99 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,895 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,615 GBP2024-04-30
Furniture and fittings
2,456 GBP2024-04-30
Motor vehicles
6,725 GBP2024-04-30
Computers
99 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,895 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
10,154 GBP2024-04-30
Furniture and fittings
13,915 GBP2024-04-30
Motor vehicles
25,728 GBP2024-04-30
Computers
231 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,449 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
17,053 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
187,502 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
243,253 GBP2024-04-30
Trade Creditors/Trade Payables
Current
257,228 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,011 GBP2024-04-30
Other Creditors
Current
273,370 GBP2024-04-30
Non-current
52,910 GBP2024-04-30