Average Number of Employees
12021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,053 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441 GBP2022-04-30
333 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
612 GBP2022-04-30
720 GBP2021-04-30
Property, Plant & Equipment
612 GBP2022-04-30
720 GBP2021-04-30
Total Inventories
10,462 GBP2022-04-30
10,008 GBP2021-04-30
Debtors
53,033 GBP2022-04-30
39,380 GBP2021-04-30
Cash at bank and in hand
3,888 GBP2021-04-30
Current Assets
63,495 GBP2022-04-30
53,276 GBP2021-04-30
Creditors
Amounts falling due within one year
43,152 GBP2022-04-30
30,923 GBP2021-04-30
Net Current Assets/Liabilities
20,343 GBP2022-04-30
22,353 GBP2021-04-30
Total Assets Less Current Liabilities
20,955 GBP2022-04-30
23,073 GBP2021-04-30
Creditors
Amounts falling due after one year
19,560 GBP2022-04-30
21,935 GBP2021-04-30
Net Assets/Liabilities
1,395 GBP2022-04-30
1,138 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,295 GBP2022-04-30
1,038 GBP2021-04-30
Equity
1,395 GBP2022-04-30
1,138 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-05-01 ~ 2022-04-30
Motor vehicles
25.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,053 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441 GBP2022-04-30
333 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
29,959 GBP2022-04-30
19,077 GBP2021-04-30
Other Debtors
23,074 GBP2022-04-30
20,303 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,898 GBP2022-04-30
6,876 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,059 GBP2022-04-30
12,229 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
4,847 GBP2022-04-30
2,245 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,650 GBP2022-04-30
1,899 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,923 GBP2022-04-30
2,200 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,560 GBP2022-04-30
21,935 GBP2021-04-30