Property, Plant & Equipment
29,362 GBP2024-04-30
40,552 GBP2023-04-30
Total Inventories
735,478 GBP2024-04-30
366,822 GBP2023-04-30
Cash at bank and in hand
292 GBP2024-04-30
292 GBP2023-04-30
Current Assets
735,770 GBP2024-04-30
367,114 GBP2023-04-30
Net Current Assets/Liabilities
-642 GBP2024-04-30
227,815 GBP2023-04-30
Total Assets Less Current Liabilities
28,720 GBP2024-04-30
268,367 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,800 GBP2024-04-30
-39,600 GBP2023-04-30
Net Assets/Liabilities
1,420 GBP2024-04-30
218,767 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,418 GBP2024-04-30
218,765 GBP2023-04-30
Equity
1,420 GBP2024-04-30
218,767 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,387 GBP2024-04-30
63,387 GBP2023-04-30
Plant and equipment
26,926 GBP2024-04-30
24,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,313 GBP2024-04-30
88,110 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,717 GBP2024-04-30
35,382 GBP2023-04-30
Plant and equipment
16,234 GBP2024-04-30
12,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,951 GBP2024-04-30
47,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,335 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,670 GBP2024-04-30
28,005 GBP2023-04-30
Plant and equipment
10,692 GBP2024-04-30
12,547 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
54,405 GBP2024-04-30
26,577 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
214,821 GBP2024-04-30
102,326 GBP2023-04-30
Other Creditors
Amounts falling due within one year
467,186 GBP2024-04-30
10,396 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
19,800 GBP2024-04-30
39,600 GBP2023-04-30