Property, Plant & Equipment
35,127 GBP2024-04-30
28,735 GBP2023-04-30
Total Inventories
413,492 GBP2024-04-30
409,603 GBP2023-04-30
Debtors
38,223 GBP2024-04-30
19,592 GBP2023-04-30
Cash at bank and in hand
70,811 GBP2024-04-30
33,890 GBP2023-04-30
Current Assets
522,526 GBP2024-04-30
463,085 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-311,760 GBP2024-04-30
-274,265 GBP2023-04-30
Net Current Assets/Liabilities
210,766 GBP2024-04-30
188,820 GBP2023-04-30
Total Assets Less Current Liabilities
245,893 GBP2024-04-30
217,555 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,794 GBP2024-04-30
-38,753 GBP2023-04-30
Net Assets/Liabilities
226,099 GBP2024-04-30
178,802 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
226,098 GBP2024-04-30
178,801 GBP2023-04-30
Equity
226,099 GBP2024-04-30
178,802 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
201,250 GBP2024-04-30
201,250 GBP2023-04-30
Intangible Assets - Gross Cost
201,250 GBP2024-04-30
201,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
201,250 GBP2024-04-30
201,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
201,250 GBP2024-04-30
201,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,300 GBP2024-04-30
90,500 GBP2023-04-30
Other
21,433 GBP2024-04-30
17,174 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,908 GBP2024-04-30
107,674 GBP2023-04-30
Tools/Equipment for furniture and fittings
175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,040 GBP2024-04-30
71,900 GBP2023-04-30
Other
9,717 GBP2024-04-30
7,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,781 GBP2024-04-30
78,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,140 GBP2023-05-01 ~ 2024-04-30
Other
2,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2024-04-30
Motor vehicles
23,260 GBP2024-04-30
18,600 GBP2023-04-30
Other
11,716 GBP2024-04-30
10,135 GBP2023-04-30
Value of work in progress
413,492 GBP2024-04-30
409,603 GBP2023-04-30
Trade Debtors/Trade Receivables
3,316 GBP2024-04-30
3,774 GBP2023-04-30
Prepayments
4,074 GBP2024-04-30
Other Debtors
30,833 GBP2024-04-30
15,818 GBP2023-04-30
Debtors
Current
38,223 GBP2024-04-30
19,592 GBP2023-04-30
Bank Borrowings
Current
10,648 GBP2024-04-30
Total Borrowings
Current
20,153 GBP2024-04-30
3,714 GBP2023-04-30
Bank Borrowings
Non-current
12,571 GBP2024-04-30
31,365 GBP2023-04-30
Total Borrowings
Non-current
19,794 GBP2024-04-30
38,753 GBP2023-04-30