Average Number of Employees
72022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment
76 GBP2022-04-30
Total Inventories
177,238 GBP2023-04-30
189,657 GBP2022-04-30
Debtors
7,875 GBP2023-04-30
10,284 GBP2022-04-30
Cash at bank and in hand
47,730 GBP2023-04-30
60,057 GBP2022-04-30
Current Assets
232,843 GBP2023-04-30
259,998 GBP2022-04-30
Creditors
Amounts falling due within one year
34,839 GBP2023-04-30
22,984 GBP2022-04-30
Net Current Assets/Liabilities
198,004 GBP2023-04-30
237,014 GBP2022-04-30
Total Assets Less Current Liabilities
198,004 GBP2023-04-30
237,090 GBP2022-04-30
Net Assets/Liabilities
198,004 GBP2023-04-30
237,090 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
198,002 GBP2023-04-30
237,088 GBP2022-04-30
Equity
198,004 GBP2023-04-30
237,090 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-05-01 ~ 2023-04-30
Furniture and fittings
0.102022-05-01 ~ 2023-04-30
Motor vehicles
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,190 GBP2023-04-30
Plant and equipment
8,401 GBP2023-04-30
Furniture and fittings
77,664 GBP2023-04-30
Motor vehicles
8,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,190 GBP2023-04-30
37,190 GBP2022-04-30
Plant and equipment
8,401 GBP2023-04-30
8,325 GBP2022-04-30
Furniture and fittings
77,664 GBP2023-04-30
77,664 GBP2022-04-30
Motor vehicles
8,695 GBP2023-04-30
8,695 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,950 GBP2023-04-30
131,874 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
76 GBP2022-04-30
Trade Debtors/Trade Receivables
6,598 GBP2023-04-30
9,407 GBP2022-04-30
Other Debtors
1,277 GBP2023-04-30
877 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,231 GBP2023-04-30
-4,592 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
10,659 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,402 GBP2023-04-30
2,404 GBP2022-04-30
Other Creditors
Amounts falling due within one year
18,206 GBP2023-04-30
14,513 GBP2022-04-30