Property, Plant & Equipment
84,571 GBP2025-04-27
28,147 GBP2024-04-27
Total Inventories
847,618 GBP2025-04-27
847,618 GBP2024-04-27
Debtors
17,555 GBP2025-04-27
4,133 GBP2024-04-27
Cash at bank and in hand
4,929 GBP2025-04-27
138,440 GBP2024-04-27
Current Assets
870,102 GBP2025-04-27
990,191 GBP2024-04-27
Net Current Assets/Liabilities
776,826 GBP2025-04-27
897,966 GBP2024-04-27
Total Assets Less Current Liabilities
861,397 GBP2025-04-27
926,113 GBP2024-04-27
Creditors
Amounts falling due after one year
-1,732,805 GBP2025-04-27
-1,431,805 GBP2024-04-27
Net Assets/Liabilities
-871,408 GBP2025-04-27
-505,692 GBP2024-04-27
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-27
Retained earnings (accumulated losses)
-871,409 GBP2025-04-27
-505,693 GBP2024-04-27
Equity
-871,408 GBP2025-04-27
-505,692 GBP2024-04-27
Average Number of Employees
32024-04-28 ~ 2025-04-27
32023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Gross Cost
Land and buildings
72,667 GBP2025-04-27
72,667 GBP2024-04-27
Plant and equipment
2,583 GBP2025-04-27
2,583 GBP2024-04-27
Vehicles
93,124 GBP2025-04-27
168,000 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
168,374 GBP2025-04-27
243,250 GBP2024-04-27
Property, Plant & Equipment - Other Disposals
Vehicles
-168,000 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-168,000 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,667 GBP2025-04-27
72,667 GBP2024-04-27
Plant and equipment
2,056 GBP2025-04-27
1,940 GBP2024-04-27
Vehicles
9,080 GBP2025-04-27
140,496 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,803 GBP2025-04-27
215,103 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-04-28 ~ 2025-04-27
Vehicles
9,080 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,196 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-140,496 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140,496 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Plant and equipment
527 GBP2025-04-27
643 GBP2024-04-27
Vehicles
84,044 GBP2025-04-27
27,504 GBP2024-04-27
Trade Debtors/Trade Receivables
17,242 GBP2025-04-27
Other Debtors
313 GBP2025-04-27
4,133 GBP2024-04-27
Trade Creditors/Trade Payables
Amounts falling due within one year
90,000 GBP2025-04-27
90,000 GBP2024-04-27
Taxation/Social Security Payable
Amounts falling due within one year
2,567 GBP2025-04-27
2,011 GBP2024-04-27
Other Creditors
Amounts falling due within one year
709 GBP2025-04-27
214 GBP2024-04-27
Amounts falling due after one year
1,732,805 GBP2025-04-27
1,431,805 GBP2024-04-27