46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c.
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,620 GBP2024-04-30
3,201 GBP2023-04-30
Total Inventories
15,410 GBP2024-04-30
16,400 GBP2023-04-30
Debtors
Current
9,014 GBP2024-04-30
12,456 GBP2023-04-30
Current Assets
24,424 GBP2024-04-30
28,856 GBP2023-04-30
Net Current Assets/Liabilities
-68,645 GBP2024-04-30
-48,572 GBP2023-04-30
Net Assets/Liabilities
-66,025 GBP2024-04-30
-45,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,026 GBP2024-04-30
12,026 GBP2023-04-30
Motor vehicles
11,624 GBP2024-04-30
11,624 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,650 GBP2024-04-30
23,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,170 GBP2024-04-30
9,843 GBP2023-04-30
Motor vehicles
10,860 GBP2024-04-30
10,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,030 GBP2024-04-30
20,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
327 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,856 GBP2024-04-30
2,183 GBP2023-04-30
Motor vehicles
764 GBP2024-04-30
1,018 GBP2023-04-30
Other types of inventories not specified separately
15,410 GBP2024-04-30
16,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
241 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,240 GBP2024-04-30
8,231 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,014 GBP2024-04-30
12,456 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
40,550 GBP2024-04-30
31,663 GBP2023-04-30
Trade Creditors/Trade Payables
6,440 GBP2024-04-30
12,615 GBP2023-04-30
Taxation/Social Security Payable
1,457 GBP2024-04-30
6,404 GBP2023-04-30
Accrued Liabilities
1,643 GBP2024-04-30
1,322 GBP2023-04-30
Other Creditors
42,979 GBP2024-04-30
25,424 GBP2023-04-30
Bank Overdrafts
Current
40,550 GBP2024-04-30
31,663 GBP2023-04-30