Property, Plant & Equipment
427 GBP2024-04-30
569 GBP2023-04-30
Fixed Assets
427 GBP2024-04-30
569 GBP2023-04-30
Total Inventories
49,553 GBP2024-04-30
42,245 GBP2023-04-30
Debtors
1,679 GBP2024-04-30
48,964 GBP2023-04-30
Cash at bank and in hand
30,021 GBP2024-04-30
12,809 GBP2023-04-30
Current Assets
81,253 GBP2024-04-30
104,018 GBP2023-04-30
Net Current Assets/Liabilities
52,298 GBP2024-04-30
90,379 GBP2023-04-30
Total Assets Less Current Liabilities
52,725 GBP2024-04-30
90,948 GBP2023-04-30
Net Assets/Liabilities
52,725 GBP2024-04-30
90,948 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
49,725 GBP2024-04-30
87,948 GBP2023-04-30
Equity
52,725 GBP2024-04-30
90,948 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
6,013 GBP2024-04-30
6,013 GBP2023-04-30
Tools/Equipment for furniture and fittings
28,390 GBP2024-04-30
28,390 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,403 GBP2024-04-30
34,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,013 GBP2024-04-30
6,013 GBP2023-04-30
Tools/Equipment for furniture and fittings
27,963 GBP2024-04-30
27,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,976 GBP2024-04-30
33,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2024-04-30
569 GBP2023-04-30
Other types of inventories not specified separately
49,553 GBP2024-04-30
42,245 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,520 GBP2024-04-30
3,568 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,650 GBP2024-04-30
Other Creditors
Amounts falling due within one year
409 GBP2024-04-30
8,697 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,376 GBP2024-04-30
1,374 GBP2023-04-30