Property, Plant & Equipment
68,944 GBP2024-04-30
58,025 GBP2023-04-30
Total Inventories
428,438 GBP2024-04-30
419,355 GBP2023-04-30
Debtors
Current
5,024 GBP2024-04-30
9,573 GBP2023-04-30
Cash at bank and in hand
12,304 GBP2023-04-30
Current Assets
433,462 GBP2024-04-30
441,232 GBP2023-04-30
Net Current Assets/Liabilities
17,905 GBP2024-04-30
59,884 GBP2023-04-30
Total Assets Less Current Liabilities
86,849 GBP2024-04-30
117,909 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,333 GBP2024-04-30
Net Assets/Liabilities
48,516 GBP2024-04-30
59,575 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,028 GBP2024-04-30
45,028 GBP2023-04-30
Tools/Equipment for furniture and fittings
133,918 GBP2024-04-30
133,918 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
203,946 GBP2024-04-30
178,946 GBP2023-04-30
Motor vehicles
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,028 GBP2024-04-30
45,441 GBP2023-04-30
Tools/Equipment for furniture and fittings
84,245 GBP2024-04-30
75,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,002 GBP2024-04-30
120,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-413 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
8,765 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,729 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,673 GBP2024-04-30
58,438 GBP2023-04-30
Motor vehicles
19,271 GBP2024-04-30
Land and buildings
-413 GBP2023-04-30
Other types of inventories not specified separately
428,438 GBP2024-04-30
419,355 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,024 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,024 GBP2024-04-30
9,573 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
37,379 GBP2024-04-30
20,197 GBP2023-04-30
Non-current, Amounts falling due after one year
38,333 GBP2024-04-30
Bank Borrowings
Non-current
38,333 GBP2024-04-30
58,334 GBP2023-04-30
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Bank Overdrafts
Current
17,379 GBP2024-04-30
197 GBP2023-04-30
Total Borrowings
Current
37,379 GBP2024-04-30
20,197 GBP2023-04-30