Property, Plant & Equipment
13,890 GBP2022-08-31
84,690 GBP2021-04-30
Fixed Assets
13,890 GBP2022-08-31
84,690 GBP2021-04-30
Total Inventories
39,500 GBP2022-08-31
41,320 GBP2021-04-30
Trade Debtors/Trade Receivables
27,607 GBP2022-08-31
82,045 GBP2021-04-30
Cash at bank and in hand
25,547 GBP2022-08-31
29,473 GBP2021-04-30
Current Assets
92,654 GBP2022-08-31
152,838 GBP2021-04-30
Net Current Assets/Liabilities
7,615 GBP2022-08-31
Total Assets Less Current Liabilities
21,505 GBP2022-08-31
43,868 GBP2021-04-30
Net Assets/Liabilities
21,505 GBP2022-08-31
43,868 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
20,505 GBP2022-08-31
42,868 GBP2021-04-30
Equity
21,505 GBP2022-08-31
43,868 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
163,391 GBP2022-08-31
232,136 GBP2021-04-30
Office equipment
3,710 GBP2022-08-31
3,710 GBP2021-04-30
Vehicles
6,650 GBP2022-08-31
6,650 GBP2021-04-30
Plant and equipment
141,736 GBP2022-08-31
141,736 GBP2021-04-30
Land and buildings
11,295 GBP2022-08-31
80,040 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,501 GBP2022-08-31
147,446 GBP2021-04-30
Office equipment
3,186 GBP2022-08-31
3,158 GBP2021-04-30
Vehicles
6,650 GBP2022-08-31
6,349 GBP2021-04-30
Plant and equipment
139,665 GBP2022-08-31
137,939 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2021-05-01 ~ 2022-08-31
Office equipment
28 GBP2021-05-01 ~ 2022-08-31
Vehicles
301 GBP2021-05-01 ~ 2022-08-31
Plant and equipment
1,726 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
11,295 GBP2022-08-31
80,040 GBP2021-04-30
Plant and equipment
2,071 GBP2022-08-31
3,797 GBP2021-04-30
Office equipment
524 GBP2022-08-31
552 GBP2021-04-30
Vehicles
301 GBP2021-04-30
Finished Goods/Goods for Resale
39,500 GBP2022-08-31
41,320 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,493 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,800 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,314 GBP2022-08-31
2,690 GBP2021-04-30
Debtors
Amounts falling due within one year
27,607 GBP2022-08-31
82,045 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,656 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
81,289 GBP2022-08-31
178,004 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-08-31
22020-05-01 ~ 2021-04-30