Property, Plant & Equipment
30,285 GBP2024-04-30
32,479 GBP2023-04-30
Fixed Assets
30,285 GBP2024-04-30
32,479 GBP2023-04-30
Total Inventories
61,420 GBP2024-04-30
60,016 GBP2023-04-30
Debtors
46,815 GBP2024-04-30
1,236 GBP2023-04-30
Cash at bank and in hand
13,028 GBP2024-04-30
28,248 GBP2023-04-30
Current Assets
121,263 GBP2024-04-30
89,500 GBP2023-04-30
Net Current Assets/Liabilities
58,636 GBP2024-04-30
54,680 GBP2023-04-30
Total Assets Less Current Liabilities
88,921 GBP2024-04-30
87,159 GBP2023-04-30
Net Assets/Liabilities
88,921 GBP2024-04-30
87,159 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
88,821 GBP2024-04-30
87,059 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,835 GBP2024-04-30
14,835 GBP2023-04-30
Plant and equipment
105,125 GBP2024-04-30
105,125 GBP2023-04-30
Motor vehicles
77,875 GBP2024-04-30
77,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
197,835 GBP2024-04-30
197,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,835 GBP2024-04-30
14,835 GBP2023-04-30
Plant and equipment
105,125 GBP2024-04-30
105,125 GBP2023-04-30
Motor vehicles
47,590 GBP2024-04-30
45,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,550 GBP2024-04-30
165,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
30,285 GBP2024-04-30
32,479 GBP2023-04-30
Finished Goods
61,420 GBP2024-04-30
60,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,366 GBP2024-04-30
25,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,261 GBP2024-04-30
4,724 GBP2023-04-30