Intangible Assets
8 GBP2022-04-30
8 GBP2021-04-30
Property, Plant & Equipment
201,727 GBP2022-04-30
233,773 GBP2021-04-30
Fixed Assets
201,735 GBP2022-04-30
233,781 GBP2021-04-30
Total Inventories
1,183,272 GBP2022-04-30
1,014,464 GBP2021-04-30
Debtors
1,179,704 GBP2022-04-30
947,780 GBP2021-04-30
Cash at bank and in hand
252,337 GBP2022-04-30
433,425 GBP2021-04-30
Current Assets
2,615,313 GBP2022-04-30
2,395,669 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-2,604,164 GBP2022-04-30
-2,386,428 GBP2021-04-30
Net Current Assets/Liabilities
11,149 GBP2022-04-30
9,241 GBP2021-04-30
Total Assets Less Current Liabilities
212,884 GBP2022-04-30
243,022 GBP2021-04-30
Net Assets/Liabilities
174,556 GBP2022-04-30
198,605 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
174,456 GBP2022-04-30
198,505 GBP2021-04-30
Equity
174,556 GBP2022-04-30
198,605 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
8 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-04-30
Intangible Assets
Net goodwill
8 GBP2022-04-30
8 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
275,266 GBP2021-04-30
Other
18,079 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
293,345 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,580 GBP2022-04-30
55,053 GBP2021-04-30
Other
9,038 GBP2022-04-30
4,519 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,618 GBP2022-04-30
59,572 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,527 GBP2021-05-01 ~ 2022-04-30
Other
4,519 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,046 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
192,686 GBP2022-04-30
220,213 GBP2021-04-30
Other
9,041 GBP2022-04-30
13,560 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,145,662 GBP2022-04-30
932,587 GBP2021-04-30
Other Debtors
Amounts falling due within one year
34,042 GBP2022-04-30
15,193 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
1,179,704 GBP2022-04-30
947,780 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,396,357 GBP2022-04-30
2,217,752 GBP2021-04-30
Corporation Tax Payable
Current
2,594 GBP2022-04-30
2,146 GBP2021-04-30
Other Taxation & Social Security Payable
Current
102,354 GBP2022-04-30
75,738 GBP2021-04-30
Other Creditors
Current
102,859 GBP2022-04-30
90,792 GBP2021-04-30
Creditors
Current
2,604,164 GBP2022-04-30
2,386,428 GBP2021-04-30