Property, Plant & Equipment
1,022 GBP2022-04-30
28,057 GBP2021-04-30
Total Inventories
222,701 GBP2022-04-30
157,653 GBP2021-04-30
Debtors
1,400 GBP2022-04-30
2,555 GBP2021-04-30
Cash at bank and in hand
91,284 GBP2022-04-30
5,058 GBP2021-04-30
Current Assets
315,385 GBP2022-04-30
165,266 GBP2021-04-30
Net Current Assets/Liabilities
19,500 GBP2022-04-30
28,313 GBP2021-04-30
Total Assets Less Current Liabilities
20,522 GBP2022-04-30
56,370 GBP2021-04-30
Net Assets/Liabilities
-20,564 GBP2022-04-30
-32,329 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Share premium
49,980 GBP2022-04-30
49,980 GBP2021-04-30
Retained earnings (accumulated losses)
-70,644 GBP2022-04-30
-82,409 GBP2021-04-30
Equity
-20,564 GBP2022-04-30
-32,329 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
259 GBP2022-04-30
6,208 GBP2021-04-30
Motor vehicles
26,000 GBP2021-04-30
Computers
927 GBP2022-04-30
701 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,186 GBP2022-04-30
32,909 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,949 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-26,000 GBP2021-05-01 ~ 2022-04-30
Computers
-701 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-32,650 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2022-04-30
1,035 GBP2021-04-30
Motor vehicles
3,467 GBP2021-04-30
Computers
77 GBP2022-04-30
350 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164 GBP2022-04-30
4,852 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
77 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-948 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-3,467 GBP2021-05-01 ~ 2022-04-30
Computers
-350 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,765 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
172 GBP2022-04-30
5,173 GBP2021-04-30
Computers
850 GBP2022-04-30
351 GBP2021-04-30
Motor vehicles
22,533 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,335 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2022-04-30
1,220 GBP2021-04-30
Debtors
Amounts falling due within one year
1,400 GBP2022-04-30
2,555 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,994 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,911 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,204 GBP2022-04-30
8,644 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
99 GBP2022-04-30
Other Creditors
Amounts falling due within one year
190,251 GBP2022-04-30
108,285 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
7,946 GBP2022-04-30
18,824 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
480 GBP2022-04-30
1,200 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
41,086 GBP2022-04-30
73,574 GBP2021-04-30
Other Creditors
Amounts falling due after one year
15,125 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30