Property, Plant & Equipment
332,057 GBP2022-04-30
322,311 GBP2021-04-30
Fixed Assets
332,057 GBP2022-04-30
322,311 GBP2021-04-30
Total Inventories
155,987 GBP2022-04-30
159,113 GBP2021-04-30
Debtors
7,894 GBP2022-04-30
3,523 GBP2021-04-30
Cash at bank and in hand
33,777 GBP2022-04-30
49,595 GBP2021-04-30
Current Assets
197,658 GBP2022-04-30
212,231 GBP2021-04-30
Creditors
Current
187,779 GBP2022-04-30
159,019 GBP2021-04-30
Net Current Assets/Liabilities
9,879 GBP2022-04-30
53,212 GBP2021-04-30
Total Assets Less Current Liabilities
341,936 GBP2022-04-30
375,523 GBP2021-04-30
Equity
Called up share capital
100,000 GBP2022-04-30
100,000 GBP2021-04-30
Retained earnings (accumulated losses)
241,936 GBP2022-04-30
275,523 GBP2021-04-30
Equity
341,936 GBP2022-04-30
375,523 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,633 GBP2022-04-30
306,633 GBP2021-04-30
Plant and equipment
48,393 GBP2022-04-30
48,393 GBP2021-04-30
Furniture and fittings
57,216 GBP2022-04-30
57,216 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,399 GBP2022-04-30
40,115 GBP2021-04-30
Furniture and fittings
55,088 GBP2022-04-30
54,762 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
326 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
306,633 GBP2022-04-30
306,633 GBP2021-04-30
Plant and equipment
6,994 GBP2022-04-30
8,278 GBP2021-04-30
Furniture and fittings
2,128 GBP2022-04-30
2,454 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,443 GBP2022-04-30
23,448 GBP2021-04-30
Computers
2,661 GBP2022-04-30
2,661 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
434,346 GBP2022-04-30
438,351 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,553 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-18,553 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,167 GBP2022-04-30
18,537 GBP2021-04-30
Computers
2,635 GBP2022-04-30
2,626 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,289 GBP2022-04-30
116,040 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,138 GBP2021-05-01 ~ 2022-04-30
Computers
9 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,508 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,508 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
16,276 GBP2022-04-30
4,911 GBP2021-04-30
Computers
26 GBP2022-04-30
35 GBP2021-04-30
Merchandise
155,987 GBP2022-04-30
159,113 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,894 GBP2022-04-30
3,385 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
138 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
7,894 GBP2022-04-30
3,523 GBP2021-04-30
Trade Creditors/Trade Payables
Current
15,334 GBP2022-04-30
4,682 GBP2021-04-30
Other Taxation & Social Security Payable
Current
2,507 GBP2022-04-30
Other Creditors
Current
169,938 GBP2022-04-30
154,337 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-33,587 GBP2021-05-01 ~ 2022-04-30