Property, Plant & Equipment
3,056 GBP2024-04-30
13,482 GBP2023-04-30
Fixed Assets
3,056 GBP2024-04-30
13,482 GBP2023-04-30
Total Inventories
61,172 GBP2024-04-30
70,247 GBP2023-04-30
Trade Debtors/Trade Receivables
4,764 GBP2024-04-30
6,034 GBP2023-04-30
Current Assets
65,936 GBP2024-04-30
76,281 GBP2023-04-30
Net Current Assets/Liabilities
14,365 GBP2024-04-30
Total Assets Less Current Liabilities
17,421 GBP2024-04-30
42,203 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,077 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
-4,237 GBP2024-04-30
18,809 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-4,247 GBP2024-04-30
18,799 GBP2023-04-30
Equity
-4,237 GBP2024-04-30
18,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,058 GBP2024-04-30
31,531 GBP2023-04-30
Furniture and fittings
5,080 GBP2024-04-30
8,563 GBP2023-04-30
Plant and equipment
8,900 GBP2024-04-30
21,890 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,483 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-12,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,002 GBP2024-04-30
18,049 GBP2023-04-30
Furniture and fittings
3,874 GBP2024-04-30
6,849 GBP2023-04-30
Plant and equipment
7,120 GBP2024-04-30
10,536 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
508 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,679 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,483 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-5,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,780 GBP2024-04-30
11,354 GBP2023-04-30
Furniture and fittings
1,206 GBP2024-04-30
1,714 GBP2023-04-30
Tools and equipment
70 GBP2024-04-30
414 GBP2023-04-30
Finished Goods/Goods for Resale
61,172 GBP2024-04-30
70,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
790 GBP2024-04-30
2,746 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,974 GBP2024-04-30
3,288 GBP2023-04-30
Debtors
Amounts falling due within one year
4,764 GBP2024-04-30
6,034 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,238 GBP2024-04-30
11,713 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,731 GBP2024-04-30
14,618 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,411 GBP2024-04-30
9,581 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,191 GBP2024-04-30
11,648 GBP2023-04-30
Amounts falling due after one year
21,077 GBP2024-04-30
20,833 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30