Property, Plant & Equipment
3,493 GBP2024-04-30
4,375 GBP2023-04-30
Fixed Assets
3,493 GBP2024-04-30
4,375 GBP2023-04-30
Total Inventories
14,534 GBP2024-04-30
16,862 GBP2023-04-30
Trade Debtors/Trade Receivables
16,877 GBP2024-04-30
17,392 GBP2023-04-30
Cash at bank and in hand
17,793 GBP2024-04-30
14,672 GBP2023-04-30
Current Assets
49,204 GBP2024-04-30
48,926 GBP2023-04-30
Net Current Assets/Liabilities
20,839 GBP2024-04-30
Total Assets Less Current Liabilities
24,332 GBP2024-04-30
27,105 GBP2023-04-30
Net Assets/Liabilities
23,745 GBP2024-04-30
26,350 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
23,743 GBP2024-04-30
26,348 GBP2023-04-30
Equity
23,745 GBP2024-04-30
26,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,009 GBP2024-04-30
58,009 GBP2023-04-30
Computers
513 GBP2024-04-30
513 GBP2023-04-30
Motor vehicles
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Plant and equipment
41,496 GBP2024-04-30
41,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,516 GBP2024-04-30
53,634 GBP2023-04-30
Computers
487 GBP2024-04-30
478 GBP2023-04-30
Motor vehicles
15,920 GBP2024-04-30
15,894 GBP2023-04-30
Plant and equipment
38,109 GBP2024-04-30
37,262 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2023-05-01 ~ 2024-04-30
Computers
9 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,387 GBP2024-04-30
4,234 GBP2023-04-30
Motor vehicles
80 GBP2024-04-30
106 GBP2023-04-30
Computers
26 GBP2024-04-30
35 GBP2023-04-30
Finished Goods/Goods for Resale
14,534 GBP2024-04-30
16,862 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,877 GBP2024-04-30
17,392 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,123 GBP2024-04-30
13,060 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,606 GBP2024-04-30
7,540 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,636 GBP2024-04-30
5,596 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30