Property, Plant & Equipment
6,957 GBP2024-04-30
6,537 GBP2023-04-30
Total Inventories
821,985 GBP2024-04-30
731,184 GBP2023-04-30
Debtors
Current
11,984 GBP2024-04-30
40,980 GBP2023-04-30
Cash at bank and in hand
276,974 GBP2024-04-30
303,985 GBP2023-04-30
Net Assets/Liabilities
913,231 GBP2024-04-30
889,335 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
913,131 GBP2024-04-30
889,235 GBP2023-04-30
Equity
913,231 GBP2024-04-30
889,335 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
41,312 GBP2024-04-30
41,312 GBP2023-04-30
Intangible Assets - Gross Cost
41,312 GBP2024-04-30
41,312 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,312 GBP2024-04-30
41,312 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
41,312 GBP2024-04-30
41,312 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,670 GBP2024-04-30
13,561 GBP2023-04-30
Furniture and fittings
5,230 GBP2024-04-30
5,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,900 GBP2024-04-30
18,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,115 GBP2024-04-30
7,356 GBP2023-04-30
Furniture and fittings
4,828 GBP2024-04-30
4,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,943 GBP2024-04-30
12,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,759 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,555 GBP2024-04-30
6,205 GBP2023-04-30
Furniture and fittings
402 GBP2024-04-30
332 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,996 GBP2024-04-30
26,137 GBP2023-04-30
Other Debtors
Current
9,988 GBP2024-04-30
14,843 GBP2023-04-30
Trade Creditors/Trade Payables
Current
61,501 GBP2024-04-30
63,264 GBP2023-04-30
Other Creditors
Current
45,749 GBP2024-04-30
23,850 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
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 Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-04-30
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
45 GBP2023-05-01 ~ 2024-04-30
45 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30