Property, Plant & Equipment
97,458 GBP2023-04-30
79,099 GBP2022-04-30
Total Inventories
163,237 GBP2023-04-30
139,462 GBP2022-04-30
Debtors
Current
49,849 GBP2023-04-30
87,844 GBP2022-04-30
Current Assets
213,086 GBP2023-04-30
227,306 GBP2022-04-30
Net Current Assets/Liabilities
-399,513 GBP2023-04-30
-333,712 GBP2022-04-30
Net Assets/Liabilities
-302,055 GBP2023-04-30
-254,613 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,164 GBP2023-04-30
54,493 GBP2022-04-30
Motor vehicles
137,876 GBP2023-04-30
99,049 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
196,040 GBP2023-04-30
153,542 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,769 GBP2023-04-30
39,156 GBP2022-04-30
Motor vehicles
55,813 GBP2023-04-30
35,287 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,582 GBP2023-04-30
74,443 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,613 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
20,526 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,139 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,395 GBP2023-04-30
15,337 GBP2022-04-30
Motor vehicles
82,063 GBP2023-04-30
63,762 GBP2022-04-30
Other types of inventories not specified separately
163,237 GBP2023-04-30
139,462 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
49,849 GBP2023-04-30
87,844 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
49,849 GBP2023-04-30
87,844 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
336,076 GBP2023-04-30
367,802 GBP2022-04-30
Bank Overdrafts
Current
336,076 GBP2023-04-30
367,802 GBP2022-04-30