Property, Plant & Equipment
18,927 GBP2023-04-30
56,417 GBP2022-04-30
Fixed Assets
18,927 GBP2023-04-30
56,417 GBP2022-04-30
Total Inventories
1,441,197 GBP2023-04-30
766,830 GBP2022-04-30
Debtors
16,470 GBP2023-04-30
30,469 GBP2022-04-30
Cash at bank and in hand
26,037 GBP2023-04-30
46,427 GBP2022-04-30
Current Assets
1,483,704 GBP2023-04-30
843,726 GBP2022-04-30
Net Current Assets/Liabilities
69,157 GBP2023-04-30
16,772 GBP2022-04-30
Total Assets Less Current Liabilities
88,084 GBP2023-04-30
73,189 GBP2022-04-30
Net Assets/Liabilities
88,084 GBP2023-04-30
73,189 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
87,984 GBP2023-04-30
73,188 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,500 GBP2023-04-30
29,500 GBP2022-04-30
Motor vehicles
30,975 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,500 GBP2023-04-30
60,475 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,975 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-30,975 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,573 GBP2023-04-30
3,198 GBP2022-04-30
Motor vehicles
860 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2023-04-30
4,058 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,375 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,375 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-860 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-860 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
18,927 GBP2023-04-30
26,302 GBP2022-04-30
Motor vehicles
30,115 GBP2022-04-30
Value of work in progress
1,441,197 GBP2023-04-30
766,830 GBP2022-04-30
Trade Creditors/Trade Payables
Current
734 GBP2023-04-30
51,521 GBP2022-04-30
Other Taxation & Social Security Payable
Current
16,705 GBP2023-04-30
2,027 GBP2022-04-30