Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,168 GBP2024-04-30
10,858 GBP2023-04-30
Fixed Assets
8,168 GBP2024-04-30
10,858 GBP2023-04-30
Total Inventories
1,239,743 GBP2024-04-30
345,798 GBP2023-04-30
Debtors
1,371 GBP2024-04-30
923 GBP2023-04-30
Cash at bank and in hand
1,770 GBP2023-04-30
Current Assets
1,241,114 GBP2024-04-30
348,491 GBP2023-04-30
Net Current Assets/Liabilities
204,954 GBP2024-04-30
210,588 GBP2023-04-30
Total Assets Less Current Liabilities
213,122 GBP2024-04-30
221,446 GBP2023-04-30
Net Assets/Liabilities
213,122 GBP2024-04-30
221,446 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
213,022 GBP2024-04-30
221,346 GBP2023-04-30
Equity
213,122 GBP2024-04-30
221,446 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,161 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,531 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,692 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,203 GBP2024-04-30
27,550 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,321 GBP2024-04-30
1,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,524 GBP2024-04-30
28,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,653 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,958 GBP2024-04-30
10,611 GBP2023-04-30
Tools/Equipment for furniture and fittings
210 GBP2024-04-30
247 GBP2023-04-30
Other Debtors
1,371 GBP2024-04-30
923 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,093 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,035,067 GBP2024-04-30
137,903 GBP2023-04-30