Property, Plant & Equipment
6,826 GBP2024-04-30
8,296 GBP2023-04-30
Total Inventories
30,000 GBP2024-04-30
27,500 GBP2023-04-30
Debtors
4,642 GBP2024-04-30
3,975 GBP2023-04-30
Cash at bank and in hand
1,609 GBP2024-04-30
823 GBP2023-04-30
Current Assets
36,251 GBP2024-04-30
32,298 GBP2023-04-30
Creditors
Current
100,561 GBP2024-04-30
66,685 GBP2023-04-30
Net Current Assets/Liabilities
-64,310 GBP2024-04-30
-34,387 GBP2023-04-30
Total Assets Less Current Liabilities
-57,484 GBP2024-04-30
-26,091 GBP2023-04-30
Creditors
Non-current
3,687 GBP2024-04-30
6,775 GBP2023-04-30
Net Assets/Liabilities
-61,171 GBP2024-04-30
-32,866 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-61,271 GBP2024-04-30
-32,966 GBP2023-04-30
Equity
-61,171 GBP2024-04-30
-32,866 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,750 GBP2024-04-30
14,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,555 GBP2024-04-30
14,750 GBP2023-04-30
Computers
805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,528 GBP2024-04-30
6,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,729 GBP2024-04-30
6,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,074 GBP2023-05-01 ~ 2024-04-30
Computers
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
201 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
6,222 GBP2024-04-30
8,296 GBP2023-04-30
Computers
604 GBP2024-04-30
Merchandise
30,000 GBP2024-04-30
27,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,422 GBP2024-04-30
3,565 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
220 GBP2024-04-30
410 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,642 GBP2024-04-30
3,975 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,950 GBP2024-04-30
3,058 GBP2023-04-30
Trade Creditors/Trade Payables
Current
113 GBP2024-04-30
Other Creditors
Current
97,498 GBP2024-04-30
63,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,687 GBP2024-04-30
6,775 GBP2023-04-30