Average Number of Employees
12022-05-01 ~ 2023-10-28
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
706,670 GBP2023-10-28
518,991 GBP2022-04-30
Total Inventories
450,000 GBP2023-10-28
453,773 GBP2022-04-30
Debtors
45,531 GBP2023-10-28
18,700 GBP2022-04-30
Cash at bank and in hand
1,765 GBP2023-10-28
3,053 GBP2022-04-30
Current Assets
497,296 GBP2023-10-28
475,526 GBP2022-04-30
Creditors
Amounts falling due within one year
1,112,601 GBP2023-10-28
653,795 GBP2022-04-30
Net Current Assets/Liabilities
615,305 GBP2023-10-28
178,269 GBP2022-04-30
Total Assets Less Current Liabilities
91,365 GBP2023-10-28
340,722 GBP2022-04-30
Net Assets/Liabilities
91,365 GBP2023-10-28
290,722 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-10-28
1 GBP2022-04-30
Retained earnings (accumulated losses)
91,364 GBP2023-10-28
290,721 GBP2022-04-30
Equity
91,365 GBP2023-10-28
290,722 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-10-28
Furniture and fittings
0.152022-05-01 ~ 2023-10-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,291 GBP2023-10-28
76,291 GBP2022-04-30
Furniture and fittings
7,674 GBP2023-10-28
6,383 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,364,352 GBP2023-10-28
1,363,061 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,291 GBP2023-10-28
65,072 GBP2022-04-30
Furniture and fittings
6,430 GBP2023-10-28
5,249 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,682 GBP2023-10-28
844,070 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,219 GBP2022-05-01 ~ 2023-10-28
Furniture and fittings
1,181 GBP2022-05-01 ~ 2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,612 GBP2022-05-01 ~ 2023-10-28
Property, Plant & Equipment
Furniture and fittings
1,244 GBP2023-10-28
1,134 GBP2022-04-30
Plant and equipment
11,219 GBP2022-04-30
Other Debtors
45,531 GBP2023-10-28
18,700 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,650 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,112,601 GBP2023-10-28
614,145 GBP2022-04-30