Property, Plant & Equipment
13,359 GBP2022-04-30
14,090 GBP2021-04-30
Total Inventories
24,079 GBP2022-04-30
4,450 GBP2021-04-30
Debtors
7,417 GBP2022-04-30
10,564 GBP2021-04-30
Cash at bank and in hand
3,158 GBP2022-04-30
3,607 GBP2021-04-30
Current Assets
34,654 GBP2022-04-30
18,621 GBP2021-04-30
Creditors
Current
45,164 GBP2022-04-30
19,892 GBP2021-04-30
Net Current Assets/Liabilities
-10,510 GBP2022-04-30
-1,271 GBP2021-04-30
Total Assets Less Current Liabilities
2,849 GBP2022-04-30
12,819 GBP2021-04-30
Creditors
Non-current
34,019 GBP2022-04-30
Net Assets/Liabilities
-31,170 GBP2022-04-30
12,819 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-31,270 GBP2022-04-30
12,719 GBP2021-04-30
Equity
-31,170 GBP2022-04-30
12,819 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,890 GBP2022-04-30
20,890 GBP2021-04-30
Motor vehicles
8,500 GBP2022-04-30
2,800 GBP2021-04-30
Computers
4,202 GBP2022-04-30
2,318 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
33,592 GBP2022-04-30
26,008 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,668 GBP2022-04-30
10,446 GBP2021-04-30
Motor vehicles
2,650 GBP2022-04-30
700 GBP2021-04-30
Computers
1,915 GBP2022-04-30
772 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,233 GBP2022-04-30
11,918 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,222 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,950 GBP2021-05-01 ~ 2022-04-30
Computers
1,143 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,315 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
5,222 GBP2022-04-30
10,444 GBP2021-04-30
Motor vehicles
5,850 GBP2022-04-30
2,100 GBP2021-04-30
Computers
2,287 GBP2022-04-30
1,546 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
7,417 GBP2022-04-30
10,564 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,666 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,694 GBP2022-04-30
1,208 GBP2021-04-30
Other Taxation & Social Security Payable
Current
22,677 GBP2022-04-30
5,622 GBP2021-04-30
Other Creditors
Current
9,127 GBP2022-04-30
13,062 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
34,019 GBP2022-04-30