Property, Plant & Equipment
13,172 GBP2023-04-30
17,563 GBP2022-04-30
Total Inventories
68,950 GBP2023-04-30
46,953 GBP2022-04-30
Debtors
1,526 GBP2023-04-30
1,526 GBP2022-04-30
Cash at bank and in hand
3,754 GBP2023-04-30
6,441 GBP2022-04-30
Current Assets
74,230 GBP2023-04-30
54,920 GBP2022-04-30
Net Current Assets/Liabilities
-12,815 GBP2023-04-30
-14,730 GBP2022-04-30
Total Assets Less Current Liabilities
357 GBP2023-04-30
2,833 GBP2022-04-30
Net Assets/Liabilities
-34,891 GBP2023-04-30
-39,279 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-34,991 GBP2023-04-30
-39,379 GBP2022-04-30
Equity
-34,891 GBP2023-04-30
-39,279 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
23,417 GBP2023-04-30
23,417 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,245 GBP2023-04-30
5,854 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,391 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Vehicles
13,172 GBP2023-04-30
17,563 GBP2022-04-30
Trade Debtors/Trade Receivables
1,526 GBP2023-04-30
1,526 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2023-04-30
4,603 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,774 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
349 GBP2023-04-30
606 GBP2022-04-30
Other Creditors
Amounts falling due within one year
66,596 GBP2023-04-30
64,441 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
20,312 GBP2023-04-30
23,621 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,936 GBP2023-04-30
18,491 GBP2022-04-30