Property, Plant & Equipment
12,408 GBP2024-04-30
14,034 GBP2023-04-30
Total Inventories
293,002 GBP2024-04-30
293,372 GBP2023-04-30
Cash at bank and in hand
2,182 GBP2024-04-30
1,506 GBP2023-04-30
Current Assets
295,184 GBP2024-04-30
294,878 GBP2023-04-30
Net Current Assets/Liabilities
-38,954 GBP2024-04-30
-41,880 GBP2023-04-30
Net Assets/Liabilities
-26,546 GBP2024-04-30
-27,846 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
5,114 GBP2024-04-30
5,114 GBP2023-04-30
Furniture and fittings
8,084 GBP2024-04-30
8,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,198 GBP2024-04-30
18,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,295 GBP2024-04-30
1,676 GBP2023-04-30
Furniture and fittings
3,495 GBP2024-04-30
2,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,790 GBP2024-04-30
4,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
619 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
2,819 GBP2024-04-30
3,438 GBP2023-04-30
Furniture and fittings
4,589 GBP2024-04-30
5,596 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,982 GBP2024-04-30
2,420 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
311,452 GBP2024-04-30
315,791 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,270 GBP2024-04-30
9,770 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
11,234 GBP2024-04-30
7,577 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30