Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
993 GBP2022-04-30
1,168 GBP2021-04-30
Total Inventories
1,002 GBP2021-04-30
Debtors
1,242 GBP2021-04-30
Cash at bank and in hand
4,784 GBP2022-04-30
5,428 GBP2021-04-30
Current Assets
4,784 GBP2022-04-30
7,672 GBP2021-04-30
Creditors
Amounts falling due within one year
4,004 GBP2022-04-30
3,307 GBP2021-04-30
Net Current Assets/Liabilities
780 GBP2022-04-30
4,365 GBP2021-04-30
Total Assets Less Current Liabilities
1,773 GBP2022-04-30
5,533 GBP2021-04-30
Net Assets/Liabilities
1,773 GBP2022-04-30
5,533 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,673 GBP2022-04-30
5,433 GBP2021-04-30
Equity
1,773 GBP2022-04-30
5,533 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-05-01 ~ 2022-04-30
Motor vehicles
25.002021-05-01 ~ 2022-04-30
Office equipment
15.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254 GBP2022-04-30
Office equipment
1,657 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,911 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2022-04-30
1,214 GBP2021-04-30
Office equipment
698 GBP2022-04-30
529 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918 GBP2022-04-30
1,743 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2021-05-01 ~ 2022-04-30
Office equipment
169 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
34 GBP2022-04-30
40 GBP2021-04-30
Office equipment
959 GBP2022-04-30
1,128 GBP2021-04-30
Trade Debtors/Trade Receivables
1,201 GBP2021-04-30
Other Debtors
41 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
778 GBP2022-04-30
146 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2,081 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
122 GBP2022-04-30
203 GBP2021-04-30
Other Creditors
Amounts falling due within one year
3,104 GBP2022-04-30
877 GBP2021-04-30