Property, Plant & Equipment
51,370 GBP2024-04-30
51,047 GBP2023-04-30
Total Inventories
1,291,540 GBP2024-04-30
1,241,540 GBP2023-04-30
Debtors
207,580 GBP2024-04-30
209,828 GBP2023-04-30
Cash at bank and in hand
5,260 GBP2024-04-30
746 GBP2023-04-30
Current Assets
1,504,380 GBP2024-04-30
1,452,114 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,525,914 GBP2024-04-30
Net Current Assets/Liabilities
-21,534 GBP2024-04-30
-33,980 GBP2023-04-30
Total Assets Less Current Liabilities
29,836 GBP2024-04-30
17,067 GBP2023-04-30
Equity
Called up share capital
13,337 GBP2024-04-30
13,337 GBP2023-04-30
Retained earnings (accumulated losses)
16,499 GBP2024-04-30
3,730 GBP2023-04-30
Equity
29,836 GBP2024-04-30
17,067 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,634 GBP2024-04-30
49,634 GBP2023-04-30
Other
87,585 GBP2024-04-30
86,877 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,219 GBP2024-04-30
136,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
85,849 GBP2024-04-30
85,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,849 GBP2024-04-30
85,464 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
49,634 GBP2024-04-30
49,634 GBP2023-04-30
Other
1,736 GBP2024-04-30
1,413 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,060 GBP2024-04-30
21,061 GBP2023-04-30
Other Debtors
Amounts falling due within one year
186,520 GBP2024-04-30
188,767 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
207,580 GBP2024-04-30
Amounts falling due within one year, Current
209,828 GBP2023-04-30
Trade Creditors/Trade Payables
Current
888 GBP2024-04-30
403 GBP2023-04-30
Amounts owed to group undertakings
Current
1,528,939 GBP2024-04-30
1,480,501 GBP2023-04-30
Other Taxation & Social Security Payable
Current
947 GBP2024-04-30
1,036 GBP2023-04-30
Other Creditors
Current
-4,860 GBP2024-04-30
4,154 GBP2023-04-30
Creditors
Current
1,525,914 GBP2024-04-30
1,486,094 GBP2023-04-30