Property, Plant & Equipment
95 GBP2024-04-30
767 GBP2023-04-30
Total Inventories
2,461,090 GBP2024-04-30
1,664,116 GBP2023-04-30
Debtors
3,166 GBP2024-04-30
1,438 GBP2023-04-30
Cash at bank and in hand
21,339 GBP2024-04-30
124,396 GBP2023-04-30
Current Assets
2,485,595 GBP2024-04-30
1,789,950 GBP2023-04-30
Creditors
Current
739,849 GBP2024-04-30
39,320 GBP2023-04-30
Net Current Assets/Liabilities
1,745,746 GBP2024-04-30
1,750,630 GBP2023-04-30
Total Assets Less Current Liabilities
1,745,841 GBP2024-04-30
1,751,397 GBP2023-04-30
Equity
Called up share capital
900 GBP2024-04-30
900 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,744,841 GBP2024-04-30
1,750,397 GBP2023-04-30
Equity
1,745,841 GBP2024-04-30
1,751,397 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,388 GBP2023-04-30
Computers
3,133 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,336 GBP2024-04-30
9,318 GBP2023-04-30
Computers
3,090 GBP2024-04-30
2,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,426 GBP2024-04-30
11,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18 GBP2023-05-01 ~ 2024-04-30
Computers
654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
52 GBP2024-04-30
70 GBP2023-04-30
Computers
43 GBP2024-04-30
697 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,166 GBP2024-04-30
1,438 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,660 GBP2023-04-30
Other Creditors
Current
105,999 GBP2024-04-30
1,810 GBP2023-04-30
Accrued Liabilities
Current
3,850 GBP2024-04-30
3,850 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,556 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-5,556 GBP2023-05-01 ~ 2024-04-30