Property, Plant & Equipment
10,119 GBP2022-04-30
12,648 GBP2021-04-30
Fixed Assets
10,119 GBP2022-04-30
12,648 GBP2021-04-30
Total Inventories
2,543 GBP2022-04-30
417 GBP2021-04-30
Trade Debtors/Trade Receivables
725 GBP2022-04-30
43,322 GBP2021-04-30
Cash at bank and in hand
15,779 GBP2022-04-30
20,568 GBP2021-04-30
Current Assets
19,047 GBP2022-04-30
64,307 GBP2021-04-30
Net Current Assets/Liabilities
117 GBP2022-04-30
Total Assets Less Current Liabilities
10,236 GBP2022-04-30
59,365 GBP2021-04-30
Net Assets/Liabilities
7,749 GBP2022-04-30
9,918 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
7,649 GBP2022-04-30
9,818 GBP2021-04-30
Equity
7,749 GBP2022-04-30
9,918 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
22,147 GBP2022-04-30
22,147 GBP2021-04-30
Office equipment
2,343 GBP2022-04-30
2,343 GBP2021-04-30
Motor vehicles
15,588 GBP2022-04-30
15,588 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,028 GBP2022-04-30
9,499 GBP2021-04-30
Office equipment
2,315 GBP2022-04-30
2,308 GBP2021-04-30
Motor vehicles
5,612 GBP2022-04-30
3,118 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,529 GBP2021-05-01 ~ 2022-04-30
Office equipment
7 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,494 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools and equipment
115 GBP2022-04-30
143 GBP2021-04-30
Motor vehicles
9,976 GBP2022-04-30
12,470 GBP2021-04-30
Office equipment
28 GBP2022-04-30
35 GBP2021-04-30
Finished Goods/Goods for Resale
2,543 GBP2022-04-30
417 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
115 GBP2022-04-30
805 GBP2021-04-30
Other Debtors
Amounts falling due within one year
610 GBP2022-04-30
42,517 GBP2021-04-30
Debtors
Amounts falling due within one year
725 GBP2022-04-30
43,322 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,935 GBP2022-04-30
2,935 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,814 GBP2022-04-30
5,934 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,353 GBP2022-04-30
6,265 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,828 GBP2022-04-30
2,456 GBP2021-04-30
Amounts falling due after one year
455 GBP2022-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30