Property, Plant & Equipment
16,454 GBP2024-04-30
22,195 GBP2023-04-30
Total Inventories
4,629 GBP2024-04-30
8,340 GBP2023-04-30
Debtors
Current
207 GBP2024-04-30
682 GBP2023-04-30
Cash at bank and in hand
350 GBP2023-04-30
Current Assets
4,836 GBP2024-04-30
9,372 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-78,922 GBP2024-04-30
-79,868 GBP2023-04-30
Net Current Assets/Liabilities
-74,086 GBP2024-04-30
-70,496 GBP2023-04-30
Total Assets Less Current Liabilities
-57,632 GBP2024-04-30
-48,301 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,687 GBP2023-04-30
Net Assets/Liabilities
-58,282 GBP2024-04-30
-51,888 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,195 GBP2024-04-30
29,361 GBP2023-04-30
Motor vehicles
9,091 GBP2024-04-30
9,091 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,286 GBP2024-04-30
38,452 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,576 GBP2024-04-30
12,279 GBP2023-04-30
Motor vehicles
5,256 GBP2024-04-30
3,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,832 GBP2024-04-30
16,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,619 GBP2024-04-30
17,082 GBP2023-04-30
Motor vehicles
3,835 GBP2024-04-30
5,113 GBP2023-04-30
Other types of inventories not specified separately
4,629 GBP2024-04-30
8,340 GBP2023-04-30