Property, Plant & Equipment
359 GBP2024-04-30
461 GBP2023-04-30
Fixed Assets
359 GBP2024-04-30
461 GBP2023-04-30
Total Inventories
128,543 GBP2024-04-30
79,592 GBP2023-04-30
Debtors
21,778 GBP2024-04-30
22,108 GBP2023-04-30
Cash at bank and in hand
50 GBP2024-04-30
1 GBP2023-04-30
Current Assets
150,371 GBP2024-04-30
101,701 GBP2023-04-30
Net Current Assets/Liabilities
46,670 GBP2024-04-30
24,512 GBP2023-04-30
Total Assets Less Current Liabilities
47,029 GBP2024-04-30
24,973 GBP2023-04-30
Net Assets/Liabilities
47,029 GBP2024-04-30
24,973 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
47,028 GBP2024-04-30
24,972 GBP2023-04-30
Equity
47,029 GBP2024-04-30
24,973 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,102 GBP2024-04-30
1,102 GBP2023-04-30
Vehicles
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Office equipment
857 GBP2024-04-30
857 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,109 GBP2024-04-30
3,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2024-04-30
971 GBP2023-04-30
Vehicles
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Office equipment
609 GBP2024-04-30
527 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,750 GBP2024-04-30
2,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
82 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
111 GBP2024-04-30
131 GBP2023-04-30
Office equipment
248 GBP2024-04-30
330 GBP2023-04-30
Finished Goods/Goods for Resale
128,543 GBP2024-04-30
79,592 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,234 GBP2024-04-30
2,062 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,544 GBP2024-04-30
20,046 GBP2023-04-30
Debtors
Amounts falling due within one year
21,778 GBP2024-04-30
22,108 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
704 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,052 GBP2024-04-30
13,961 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,935 GBP2024-04-30
14,182 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,602 GBP2024-04-30
34,367 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,408 GBP2024-04-30
14,679 GBP2023-04-30