Property, Plant & Equipment
4,544 GBP2023-04-30
Total Inventories
47,000 GBP2024-04-30
49,458 GBP2023-04-30
Debtors
Current
12,913 GBP2024-04-30
2,380 GBP2023-04-30
Cash at bank and in hand
5,552 GBP2024-04-30
17,070 GBP2023-04-30
Current Assets
65,465 GBP2024-04-30
68,908 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-51,461 GBP2024-04-30
-42,766 GBP2023-04-30
Net Current Assets/Liabilities
14,004 GBP2024-04-30
26,142 GBP2023-04-30
Total Assets Less Current Liabilities
14,004 GBP2024-04-30
30,686 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,791 GBP2024-04-30
-6,157 GBP2023-04-30
Net Assets/Liabilities
4,907 GBP2024-04-30
23,029 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,732 GBP2024-04-30
1,732 GBP2023-04-30
Motor vehicles
6,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,732 GBP2024-04-30
8,182 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,732 GBP2024-04-30
1,299 GBP2023-04-30
Motor vehicles
2,339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732 GBP2024-04-30
3,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
433 GBP2023-04-30
Motor vehicles
4,111 GBP2023-04-30
Merchandise
47,000 GBP2024-04-30
49,458 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Director Remuneration
19,365 GBP2023-05-01 ~ 2024-04-30
17,039 GBP2022-05-01 ~ 2023-04-30