Property, Plant & Equipment
806 GBP2024-04-30
3,856 GBP2023-04-30
Fixed Assets
806 GBP2024-04-30
3,856 GBP2023-04-30
Total Inventories
85,823 GBP2024-04-30
82,724 GBP2023-04-30
Debtors
2,304 GBP2024-04-30
Cash at bank and in hand
1,040 GBP2024-04-30
2,861 GBP2023-04-30
Current Assets
89,167 GBP2024-04-30
85,585 GBP2023-04-30
Net Current Assets/Liabilities
49,075 GBP2024-04-30
45,811 GBP2023-04-30
Total Assets Less Current Liabilities
49,881 GBP2024-04-30
49,667 GBP2023-04-30
Net Assets/Liabilities
44,839 GBP2024-04-30
39,417 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,739 GBP2024-04-30
39,317 GBP2023-04-30
Equity
44,839 GBP2024-04-30
39,417 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
4,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
825 GBP2024-04-30
825 GBP2023-04-30
Office equipment
3,011 GBP2024-04-30
2,503 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,836 GBP2024-04-30
7,328 GBP2023-04-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
876 GBP2023-04-30
Tools/Equipment for furniture and fittings
825 GBP2024-04-30
825 GBP2023-04-30
Office equipment
2,205 GBP2024-04-30
1,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,030 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
520 GBP2023-05-01 ~ 2024-04-30
Office equipment
434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
806 GBP2024-04-30
732 GBP2023-04-30
Vehicles
3,124 GBP2023-04-30
Raw materials and consumables
85,823 GBP2024-04-30
82,724 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,246 GBP2024-04-30
6,652 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,475 GBP2024-04-30
17,964 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,325 GBP2024-04-30
6,251 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,046 GBP2024-04-30
7,558 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,889 GBP2024-04-30
9,286 GBP2023-04-30
Net Deferred Tax Liability/Asset
153 GBP2024-04-30
964 GBP2023-04-30