Property, Plant & Equipment
9,395 GBP2022-04-30
16,184 GBP2021-04-30
Total Inventories
68,492 GBP2022-04-30
40,695 GBP2021-04-30
Debtors
5,043 GBP2022-04-30
10,483 GBP2021-04-30
Cash at bank and in hand
4,193 GBP2022-04-30
7,610 GBP2021-04-30
Current Assets
77,728 GBP2022-04-30
58,788 GBP2021-04-30
Creditors
Current
220,592 GBP2022-04-30
140,247 GBP2021-04-30
Net Current Assets/Liabilities
-142,864 GBP2022-04-30
-81,459 GBP2021-04-30
Total Assets Less Current Liabilities
-133,469 GBP2022-04-30
-65,275 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-133,471 GBP2022-04-30
-65,277 GBP2021-04-30
Equity
-133,469 GBP2022-04-30
-65,275 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,610 GBP2022-04-30
11,610 GBP2021-04-30
Motor vehicles
7,995 GBP2022-04-30
14,495 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
19,605 GBP2022-04-30
26,105 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,712 GBP2022-04-30
5,079 GBP2021-04-30
Motor vehicles
3,498 GBP2022-04-30
4,842 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,210 GBP2022-04-30
9,921 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,633 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,844 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,844 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,898 GBP2022-04-30
6,531 GBP2021-04-30
Motor vehicles
4,497 GBP2022-04-30
9,653 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
4,992 GBP2022-04-30
10,483 GBP2021-04-30
Other Debtors
Current
51 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
5,043 GBP2022-04-30
10,483 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
1,443 GBP2021-04-30
Trade Creditors/Trade Payables
Current
64,473 GBP2022-04-30
28,793 GBP2021-04-30
Other Taxation & Social Security Payable
Current
7,036 GBP2022-04-30
4,178 GBP2021-04-30
Other Creditors
Current
81,393 GBP2022-04-30
77,037 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-68,194 GBP2021-05-01 ~ 2022-04-30