Property, Plant & Equipment
2,217 GBP2023-04-30
8,455 GBP2022-04-30
Total Inventories
19,845 GBP2023-04-30
27,645 GBP2022-04-30
Debtors
Current
39,218 GBP2023-04-30
67,471 GBP2022-04-30
Cash at bank and in hand
6,803 GBP2023-04-30
20,289 GBP2022-04-30
Current Assets
65,866 GBP2023-04-30
115,405 GBP2022-04-30
Net Current Assets/Liabilities
33,320 GBP2023-04-30
61,364 GBP2022-04-30
Net Assets/Liabilities
35,537 GBP2023-04-30
69,819 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,500 GBP2023-04-30
46,500 GBP2022-04-30
Office equipment
25,229 GBP2023-04-30
25,229 GBP2022-04-30
Motor vehicles
44,850 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
71,729 GBP2023-04-30
116,579 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-44,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,630 GBP2023-04-30
44,299 GBP2022-04-30
Office equipment
24,882 GBP2023-04-30
24,820 GBP2022-04-30
Motor vehicles
39,005 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,512 GBP2023-04-30
108,124 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2022-05-01 ~ 2023-04-30
Office equipment
62 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,005 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,005 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,870 GBP2023-04-30
2,201 GBP2022-04-30
Office equipment
347 GBP2023-04-30
409 GBP2022-04-30
Motor vehicles
5,845 GBP2022-04-30
Raw materials and consumables
19,845 GBP2023-04-30
27,645 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,273 GBP2023-04-30
Current, Amounts falling due within one year
51,642 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
13,045 GBP2023-04-30
Current, Amounts falling due within one year
9,929 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
39,218 GBP2023-04-30
Current, Amounts falling due within one year
67,471 GBP2022-04-30
Trade Creditors/Trade Payables
23,762 GBP2023-04-30
48,162 GBP2022-04-30
Taxation/Social Security Payable
4,484 GBP2023-04-30
1,579 GBP2022-04-30
Other Creditors
4,300 GBP2023-04-30
4,300 GBP2022-04-30