Property, Plant & Equipment
1,291 GBP2022-04-30
1,437 GBP2021-04-30
Total Inventories
17,108 GBP2022-04-30
56,836 GBP2021-04-30
Debtors
72,524 GBP2022-04-30
23,942 GBP2021-04-30
Cash at bank and in hand
3,936 GBP2022-04-30
6,868 GBP2021-04-30
Current Assets
93,568 GBP2022-04-30
87,646 GBP2021-04-30
Creditors
Current
79,467 GBP2022-04-30
47,185 GBP2021-04-30
Net Current Assets/Liabilities
14,101 GBP2022-04-30
40,461 GBP2021-04-30
Total Assets Less Current Liabilities
15,392 GBP2022-04-30
41,898 GBP2021-04-30
Creditors
Non-current
-30,833 GBP2022-04-30
-40,833 GBP2021-04-30
Net Assets/Liabilities
-15,686 GBP2022-04-30
792 GBP2021-04-30
Equity
Called up share capital
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
-15,788 GBP2022-04-30
690 GBP2021-04-30
Equity
-15,686 GBP2022-04-30
792 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,410 GBP2022-04-30
2,081 GBP2021-04-30
Computers
204 GBP2022-04-30
204 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,614 GBP2022-04-30
2,285 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188 GBP2022-04-30
781 GBP2021-04-30
Computers
135 GBP2022-04-30
67 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323 GBP2022-04-30
848 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2021-05-01 ~ 2022-04-30
Computers
68 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,222 GBP2022-04-30
1,300 GBP2021-04-30
Computers
69 GBP2022-04-30
137 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,012 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
72,524 GBP2022-04-30
10,930 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
72,524 GBP2022-04-30
23,942 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
3,974 GBP2021-04-30
Other Taxation & Social Security Payable
Current
9,396 GBP2022-04-30
12,111 GBP2021-04-30
Other Creditors
Current
60,071 GBP2022-04-30
21,933 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-04-30
40,833 GBP2021-04-30