Property, Plant & Equipment
64,831 GBP2021-04-29
94,478 GBP2020-04-29
Total Inventories
303,000 GBP2021-04-29
365,000 GBP2020-04-29
Debtors
68,744 GBP2021-04-29
35,696 GBP2020-04-29
Cash at bank and in hand
24,380 GBP2021-04-29
43,401 GBP2020-04-29
Current Assets
396,124 GBP2021-04-29
444,097 GBP2020-04-29
Creditors
Current, Amounts falling due within one year
-392,708 GBP2021-04-29
-251,195 GBP2020-04-29
Net Current Assets/Liabilities
3,416 GBP2021-04-29
192,902 GBP2020-04-29
Total Assets Less Current Liabilities
68,247 GBP2021-04-29
287,380 GBP2020-04-29
Creditors
Non-current, Amounts falling due after one year
-60,770 GBP2021-04-29
-49,652 GBP2020-04-29
Net Assets/Liabilities
663 GBP2021-04-29
224,355 GBP2020-04-29
Equity
Called up share capital
100 GBP2021-04-29
100 GBP2020-04-29
Retained earnings (accumulated losses)
563 GBP2021-04-29
224,255 GBP2020-04-29
Equity
663 GBP2021-04-29
224,355 GBP2020-04-29
Average Number of Employees
172020-04-30 ~ 2021-04-29
192019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,585 GBP2021-04-29
62,585 GBP2020-04-29
Furniture and fittings
2,302 GBP2021-04-29
2,302 GBP2020-04-29
Computers
2,585 GBP2021-04-29
2,352 GBP2020-04-29
Motor vehicles
143,788 GBP2021-04-29
149,843 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
211,260 GBP2021-04-29
217,082 GBP2020-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-30 ~ 2021-04-29
Furniture and fittings
0 GBP2020-04-30 ~ 2021-04-29
Computers
0 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
-28,210 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Other Disposals
-28,210 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,585 GBP2021-04-29
50,216 GBP2020-04-29
Furniture and fittings
1,841 GBP2021-04-29
1,381 GBP2020-04-29
Computers
2,091 GBP2021-04-29
1,778 GBP2020-04-29
Motor vehicles
79,912 GBP2021-04-29
69,229 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,429 GBP2021-04-29
122,604 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,369 GBP2020-04-30 ~ 2021-04-29
Furniture and fittings
460 GBP2020-04-30 ~ 2021-04-29
Computers
313 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
22,686 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,828 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-30 ~ 2021-04-29
Furniture and fittings
0 GBP2020-04-30 ~ 2021-04-29
Computers
0 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
-12,003 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,003 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment
Plant and equipment
0 GBP2021-04-29
12,369 GBP2020-04-29
Furniture and fittings
461 GBP2021-04-29
921 GBP2020-04-29
Computers
494 GBP2021-04-29
574 GBP2020-04-29
Motor vehicles
63,876 GBP2021-04-29
80,614 GBP2020-04-29
Trade Debtors/Trade Receivables
Current
52,134 GBP2021-04-29
12,337 GBP2020-04-29
Other Debtors
Amounts falling due within one year
16,610 GBP2021-04-29
23,359 GBP2020-04-29
Debtors
Current, Amounts falling due within one year
68,744 GBP2021-04-29
35,696 GBP2020-04-29
Bank Borrowings/Overdrafts
Current
22,714 GBP2021-04-29
0 GBP2020-04-29
Trade Creditors/Trade Payables
Current
51,151 GBP2021-04-29
60,703 GBP2020-04-29
Other Taxation & Social Security Payable
Current
99,743 GBP2021-04-29
45,970 GBP2020-04-29
Other Creditors
Current
219,100 GBP2021-04-29
144,522 GBP2020-04-29
Creditors
Current
392,708 GBP2021-04-29
251,195 GBP2020-04-29
Bank Borrowings/Overdrafts
Non-current
41,294 GBP2021-04-29
30,565 GBP2020-04-29
Other Creditors
Non-current
19,476 GBP2021-04-29
19,087 GBP2020-04-29
Creditors
Non-current
60,770 GBP2021-04-29
49,652 GBP2020-04-29