Property, Plant & Equipment
218,078 GBP2024-04-30
16,791 GBP2023-04-30
Fixed Assets
218,078 GBP2024-04-30
16,791 GBP2023-04-30
Total Inventories
6,593,495 GBP2024-04-30
6,593,495 GBP2023-04-30
Debtors
300 GBP2024-04-30
32,800 GBP2023-04-30
Cash at bank and in hand
21,886 GBP2024-04-30
49,544 GBP2023-04-30
Current Assets
6,615,681 GBP2024-04-30
6,675,839 GBP2023-04-30
Net Current Assets/Liabilities
6,608,248 GBP2024-04-30
6,625,470 GBP2023-04-30
Total Assets Less Current Liabilities
6,826,326 GBP2024-04-30
6,642,261 GBP2023-04-30
Net Assets/Liabilities
697,268 GBP2024-04-30
656,244 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
697,267 GBP2024-04-30
656,243 GBP2023-04-30
Equity
697,268 GBP2024-04-30
656,244 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,489 GBP2024-04-30
5,489 GBP2023-04-30
Vehicles
38,261 GBP2024-04-30
38,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,395 GBP2024-04-30
43,750 GBP2023-04-30
Land and buildings
204,645 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,480 GBP2024-04-30
5,478 GBP2023-04-30
Vehicles
24,837 GBP2024-04-30
21,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,317 GBP2024-04-30
26,959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
204,645 GBP2024-04-30
Tools/Equipment for furniture and fittings
9 GBP2024-04-30
11 GBP2023-04-30
Vehicles
13,424 GBP2024-04-30
16,780 GBP2023-04-30
Trade Debtors/Trade Receivables
300 GBP2024-04-30
32,800 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,433 GBP2024-04-30
50,369 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,657,619 GBP2024-04-30
5,923,366 GBP2023-04-30
Other Creditors
Amounts falling due after one year
471,439 GBP2024-04-30
62,651 GBP2023-04-30