Property, Plant & Equipment
25,370 GBP2023-04-30
31,069 GBP2022-04-30
Total Inventories
56,400 GBP2023-04-30
94,129 GBP2022-04-30
Debtors
40,670 GBP2023-04-30
1,646 GBP2022-04-30
Cash at bank and in hand
32,670 GBP2023-04-30
66,903 GBP2022-04-30
Current Assets
129,740 GBP2023-04-30
162,678 GBP2022-04-30
Net Current Assets/Liabilities
4,749 GBP2023-04-30
46,574 GBP2022-04-30
Total Assets Less Current Liabilities
30,119 GBP2023-04-30
77,643 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-21,892 GBP2023-04-30
Net Assets/Liabilities
3,407 GBP2023-04-30
40,033 GBP2022-04-30
Equity
Called up share capital
102 GBP2023-04-30
102 GBP2022-04-30
Retained earnings (accumulated losses)
3,305 GBP2023-04-30
39,931 GBP2022-04-30
Equity
3,407 GBP2023-04-30
40,033 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
418 GBP2022-04-30
Furniture and fittings
27,750 GBP2022-04-30
Computers
1,759 GBP2022-04-30
Motor vehicles
13,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
42,927 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2023-04-30
228 GBP2022-04-30
Furniture and fittings
10,708 GBP2023-04-30
7,701 GBP2022-04-30
Computers
895 GBP2023-04-30
679 GBP2022-04-30
Motor vehicles
5,688 GBP2023-04-30
3,250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,557 GBP2023-04-30
11,858 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
3,007 GBP2022-05-01 ~ 2023-04-30
Computers
216 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,438 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,699 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
152 GBP2023-04-30
190 GBP2022-04-30
Furniture and fittings
17,042 GBP2023-04-30
20,049 GBP2022-04-30
Computers
864 GBP2023-04-30
1,080 GBP2022-04-30
Motor vehicles
7,312 GBP2023-04-30
9,750 GBP2022-04-30
Equity
Called up share capital
102 GBP2023-04-30
102 GBP2022-04-30