Property, Plant & Equipment
108,137 GBP2023-04-30
47,775 GBP2022-04-30
Fixed Assets
108,137 GBP2023-04-30
47,775 GBP2022-04-30
Total Inventories
308,886 GBP2023-04-30
426,850 GBP2022-04-30
Debtors
136,985 GBP2023-04-30
55,697 GBP2022-04-30
Cash at bank and in hand
261,775 GBP2023-04-30
227,012 GBP2022-04-30
Current Assets
707,646 GBP2023-04-30
709,559 GBP2022-04-30
Creditors
-508,722 GBP2023-04-30
-530,017 GBP2022-04-30
Net Current Assets/Liabilities
198,924 GBP2023-04-30
179,542 GBP2022-04-30
Total Assets Less Current Liabilities
307,061 GBP2023-04-30
227,317 GBP2022-04-30
Creditors
Non-current
-18,596 GBP2023-04-30
-31,567 GBP2022-04-30
Net Assets/Liabilities
274,987 GBP2023-04-30
184,600 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
274,986 GBP2023-04-30
184,599 GBP2022-04-30
Average number of employees in administration and support functions
112022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
212021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,533 GBP2023-04-30
12,867 GBP2022-04-30
Motor vehicles
107,850 GBP2023-04-30
65,109 GBP2022-04-30
Computers
14,864 GBP2023-04-30
12,366 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
169,247 GBP2023-04-30
90,342 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,303 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-5,303 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,310 GBP2023-04-30
6,675 GBP2022-04-30
Motor vehicles
41,752 GBP2023-04-30
30,521 GBP2022-04-30
Computers
7,048 GBP2023-04-30
5,371 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,110 GBP2023-04-30
42,567 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,635 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
11,301 GBP2022-05-01 ~ 2023-04-30
Computers
1,677 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,613 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
34,223 GBP2023-04-30
6,192 GBP2022-04-30
Motor vehicles
66,098 GBP2023-04-30
34,588 GBP2022-04-30
Computers
7,816 GBP2023-04-30
6,995 GBP2022-04-30