Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,655 GBP2024-04-30
14,444 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
21,755 GBP2024-04-30
14,544 GBP2023-04-30
Total Inventories
691,919 GBP2024-04-30
265,871 GBP2023-04-30
Debtors
26,034 GBP2024-04-30
10,337 GBP2023-04-30
Cash at bank and in hand
180,213 GBP2024-04-30
8,321 GBP2023-04-30
Current Assets
898,166 GBP2024-04-30
284,529 GBP2023-04-30
Creditors
Current
533,072 GBP2024-04-30
284,549 GBP2023-04-30
Net Current Assets/Liabilities
365,094 GBP2024-04-30
-20 GBP2023-04-30
Total Assets Less Current Liabilities
386,849 GBP2024-04-30
14,524 GBP2023-04-30
Net Assets/Liabilities
128,162 GBP2024-04-30
155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
128,062 GBP2024-04-30
55 GBP2023-04-30
Equity
128,162 GBP2024-04-30
155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,495 GBP2024-04-30
18,495 GBP2023-04-30
Computers
833 GBP2024-04-30
833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,328 GBP2024-04-30
19,328 GBP2023-04-30
Plant and equipment
11,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,034 GBP2024-04-30
4,547 GBP2023-04-30
Computers
612 GBP2024-04-30
337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,673 GBP2024-04-30
4,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,487 GBP2023-05-01 ~ 2024-04-30
Computers
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
10,973 GBP2024-04-30
Motor vehicles
10,461 GBP2024-04-30
13,948 GBP2023-04-30
Computers
221 GBP2024-04-30
496 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,034 GBP2024-04-30
5,337 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,034 GBP2024-04-30
10,337 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,213 GBP2024-04-30
5,243 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,708 GBP2024-04-30
2,862 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,470 GBP2024-04-30
38,768 GBP2023-04-30
Other Creditors
Current
483,681 GBP2024-04-30
237,676 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,367 GBP2024-04-30
12,582 GBP2023-04-30
Other Creditors
Non-current
250,000 GBP2024-04-30