Property, Plant & Equipment
49,618 GBP2024-04-30
57,871 GBP2023-04-30
Fixed Assets
49,618 GBP2024-04-30
57,871 GBP2023-04-30
Total Inventories
19,050 GBP2024-04-30
36,150 GBP2023-04-30
Trade Debtors/Trade Receivables
9,983 GBP2024-04-30
27,979 GBP2023-04-30
Cash at bank and in hand
13,735 GBP2024-04-30
8,314 GBP2023-04-30
Current Assets
42,768 GBP2024-04-30
72,443 GBP2023-04-30
Net Current Assets/Liabilities
-19,147 GBP2024-04-30
Total Assets Less Current Liabilities
30,471 GBP2024-04-30
35,292 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,193 GBP2024-04-30
-25,676 GBP2023-04-30
Net Assets/Liabilities
1,960 GBP2024-04-30
778 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,958 GBP2024-04-30
776 GBP2023-04-30
Equity
1,960 GBP2024-04-30
778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
194,875 GBP2024-04-30
194,875 GBP2023-04-30
Office equipment
3,691 GBP2024-04-30
3,691 GBP2023-04-30
Furniture and fittings
28,107 GBP2024-04-30
28,107 GBP2023-04-30
Vehicles
54,253 GBP2024-04-30
54,253 GBP2023-04-30
Plant and equipment
96,824 GBP2024-04-30
96,824 GBP2023-04-30
Land and buildings
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,257 GBP2024-04-30
137,004 GBP2023-04-30
Office equipment
3,523 GBP2024-04-30
3,467 GBP2023-04-30
Furniture and fittings
20,702 GBP2024-04-30
19,395 GBP2023-04-30
Vehicles
46,740 GBP2024-04-30
44,236 GBP2023-04-30
Plant and equipment
73,332 GBP2024-04-30
69,186 GBP2023-04-30
Land and buildings
960 GBP2024-04-30
720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,253 GBP2023-05-01 ~ 2024-04-30
Office equipment
56 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,307 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,504 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,146 GBP2023-05-01 ~ 2024-04-30
Land and buildings
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,040 GBP2024-04-30
11,280 GBP2023-04-30
Plant and equipment
23,492 GBP2024-04-30
27,638 GBP2023-04-30
Vehicles
7,513 GBP2024-04-30
10,017 GBP2023-04-30
Furniture and fittings
7,405 GBP2024-04-30
8,712 GBP2023-04-30
Office equipment
168 GBP2024-04-30
224 GBP2023-04-30
Finished Goods/Goods for Resale
19,050 GBP2024-04-30
36,150 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,067 GBP2024-04-30
20,063 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,916 GBP2024-04-30
7,916 GBP2023-04-30
Debtors
Amounts falling due within one year
9,983 GBP2024-04-30
27,979 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,646 GBP2024-04-30
10,646 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,165 GBP2024-04-30
34,152 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,513 GBP2024-04-30
21,029 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,591 GBP2024-04-30
29,195 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30