Property, Plant & Equipment
162 GBP2024-04-30
283 GBP2023-04-30
Total Inventories
66,809 GBP2024-04-30
78,668 GBP2023-04-30
Debtors
5,004 GBP2024-04-30
2,307 GBP2023-04-30
Cash at bank and in hand
151,477 GBP2024-04-30
108,821 GBP2023-04-30
Current Assets
223,290 GBP2024-04-30
189,796 GBP2023-04-30
Net Current Assets/Liabilities
171,905 GBP2024-04-30
134,111 GBP2023-04-30
Net Assets/Liabilities
172,067 GBP2024-04-30
134,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,963 GBP2024-04-30
20,963 GBP2023-04-30
Plant and equipment
3,562 GBP2024-04-30
3,562 GBP2023-04-30
Furniture and fittings
929 GBP2024-04-30
929 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,454 GBP2024-04-30
25,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,863 GBP2024-04-30
20,763 GBP2023-04-30
Plant and equipment
3,507 GBP2024-04-30
3,489 GBP2023-04-30
Furniture and fittings
922 GBP2024-04-30
919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,292 GBP2024-04-30
25,171 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
18 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
100 GBP2024-04-30
200 GBP2023-04-30
Plant and equipment
55 GBP2024-04-30
73 GBP2023-04-30
Furniture and fittings
7 GBP2024-04-30
10 GBP2023-04-30
Finished Goods/Goods for Resale
66,809 GBP2024-04-30
78,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,203 GBP2024-04-30
2,181 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,725 GBP2024-04-30
126 GBP2023-04-30
Debtors
Amounts falling due within one year
5,004 GBP2024-04-30
2,307 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,882 GBP2024-04-30
13,306 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,299 GBP2024-04-30
15,121 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,796 GBP2024-04-30
6,563 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,133 GBP2024-04-30
19,245 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,275 GBP2024-04-30
1,450 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30