Property, Plant & Equipment
8,714 GBP2024-04-30
9,518 GBP2023-04-30
Total Inventories
104,676 GBP2024-04-30
104,823 GBP2023-04-30
Debtors
18,158 GBP2024-04-30
16,058 GBP2023-04-30
Cash at bank and in hand
141,776 GBP2024-04-30
122,711 GBP2023-04-30
Current Assets
264,610 GBP2024-04-30
243,592 GBP2023-04-30
Creditors
Current
87,838 GBP2024-04-30
86,163 GBP2023-04-30
Net Current Assets/Liabilities
176,772 GBP2024-04-30
157,429 GBP2023-04-30
Total Assets Less Current Liabilities
185,486 GBP2024-04-30
166,947 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
185,366 GBP2024-04-30
166,827 GBP2023-04-30
Equity
185,486 GBP2024-04-30
166,947 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,390 GBP2023-04-30
Furniture and fittings
27,716 GBP2023-04-30
Motor vehicles
3,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,607 GBP2024-04-30
24,874 GBP2023-04-30
Motor vehicles
3,601 GBP2024-04-30
3,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,208 GBP2024-04-30
28,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,390 GBP2024-04-30
6,390 GBP2023-04-30
Furniture and fittings
2,109 GBP2024-04-30
2,842 GBP2023-04-30
Motor vehicles
215 GBP2024-04-30
286 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,875 GBP2024-04-30
10,931 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,283 GBP2024-04-30
5,127 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,158 GBP2024-04-30
16,058 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,809 GBP2024-04-30
47,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,169 GBP2024-04-30
14,423 GBP2023-04-30
Other Creditors
Current
30,860 GBP2024-04-30
23,926 GBP2023-04-30