Property, Plant & Equipment
3,658 GBP2022-04-30
4,878 GBP2021-04-30
Fixed Assets
3,658 GBP2022-04-30
4,878 GBP2021-04-30
Total Inventories
6,592 GBP2021-04-30
Debtors
2,711 GBP2022-04-30
9,707 GBP2021-04-30
Cash at bank and in hand
5,610 GBP2021-04-30
Current Assets
2,711 GBP2022-04-30
21,909 GBP2021-04-30
Net Current Assets/Liabilities
-3,806 GBP2022-04-30
6,889 GBP2021-04-30
Total Assets Less Current Liabilities
-148 GBP2022-04-30
11,767 GBP2021-04-30
Net Assets/Liabilities
-843 GBP2022-04-30
7,914 GBP2021-04-30
Equity
Called up share capital
110 GBP2022-04-30
110 GBP2021-04-30
Retained earnings (accumulated losses)
-953 GBP2022-04-30
7,804 GBP2021-04-30
Equity
-843 GBP2022-04-30
7,914 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,207 GBP2022-04-30
4,207 GBP2021-04-30
Vehicles
10,700 GBP2022-04-30
10,700 GBP2021-04-30
Office equipment
1,090 GBP2022-04-30
1,090 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
15,997 GBP2022-04-30
15,997 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,938 GBP2022-04-30
3,848 GBP2021-04-30
Vehicles
7,385 GBP2022-04-30
6,280 GBP2021-04-30
Office equipment
1,016 GBP2022-04-30
991 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,339 GBP2022-04-30
11,119 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2021-05-01 ~ 2022-04-30
Vehicles
1,105 GBP2021-05-01 ~ 2022-04-30
Office equipment
25 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
269 GBP2022-04-30
359 GBP2021-04-30
Vehicles
3,315 GBP2022-04-30
4,420 GBP2021-04-30
Office equipment
74 GBP2022-04-30
99 GBP2021-04-30
Finished Goods/Goods for Resale
6,592 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,053 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,924 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
787 GBP2022-04-30
2,654 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2022-04-30
6,161 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,926 GBP2022-04-30
2,926 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,877 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,646 GBP2022-04-30
135 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
931 GBP2022-04-30
921 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,926 GBP2021-04-30
Net Deferred Tax Liability/Asset
695 GBP2022-04-30
927 GBP2021-04-30