Property, Plant & Equipment
35,395 GBP2024-04-30
21,218 GBP2023-04-30
Fixed Assets
35,395 GBP2024-04-30
21,218 GBP2023-04-30
Total Inventories
81,250 GBP2023-04-30
Debtors
20,175 GBP2024-04-30
10,023 GBP2023-04-30
Cash at bank and in hand
8,848 GBP2024-04-30
1,588 GBP2023-04-30
Current Assets
29,023 GBP2024-04-30
92,861 GBP2023-04-30
Net Current Assets/Liabilities
7,945 GBP2024-04-30
5,568 GBP2023-04-30
Total Assets Less Current Liabilities
43,340 GBP2024-04-30
26,786 GBP2023-04-30
Net Assets/Liabilities
43,340 GBP2024-04-30
26,786 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
43,339 GBP2024-04-30
26,785 GBP2023-04-30
Equity
43,340 GBP2024-04-30
26,786 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,813 GBP2024-04-30
6,813 GBP2023-05-01
Motor vehicles
12,250 GBP2024-04-30
12,250 GBP2023-05-01
Tools/Equipment for furniture and fittings
24,083 GBP2024-04-30
5,146 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
43,146 GBP2024-04-30
24,209 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,751 GBP2024-04-30
486 GBP2023-05-01
Motor vehicles
4,481 GBP2024-04-30
1,892 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,519 GBP2024-04-30
613 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,751 GBP2024-04-30
2,991 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,265 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,062 GBP2024-04-30
Motor vehicles
7,769 GBP2024-04-30
Tools/Equipment for furniture and fittings
22,564 GBP2024-04-30
Finished Goods/Goods for Resale
81,250 GBP2023-04-30
Trade Debtors/Trade Receivables
20,175 GBP2024-04-30
10,023 GBP2023-04-30
Taxation/Social Security Payable
12,214 GBP2024-04-30
10,021 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,124 GBP2024-04-30
76,532 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
740 GBP2024-04-30
740 GBP2023-04-30