Property, Plant & Equipment
30,566 GBP2024-04-30
44,895 GBP2023-04-30
Total Inventories
798,420 GBP2024-04-30
622,671 GBP2023-04-30
Debtors
18,422 GBP2023-04-30
Cash at bank and in hand
2,276 GBP2024-04-30
63,044 GBP2023-04-30
Current Assets
800,696 GBP2024-04-30
704,137 GBP2023-04-30
Net Current Assets/Liabilities
166,379 GBP2024-04-30
174,658 GBP2023-04-30
Total Assets Less Current Liabilities
196,945 GBP2024-04-30
219,553 GBP2023-04-30
Net Assets/Liabilities
176,666 GBP2024-04-30
186,558 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
176,665 GBP2024-04-30
186,557 GBP2023-04-30
Equity
176,666 GBP2024-04-30
186,558 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
110,660 GBP2024-04-30
135,409 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,094 GBP2024-04-30
90,514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,953 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,566 GBP2024-04-30
44,895 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
25,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,589 GBP2024-04-30
11,040 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,646 GBP2024-04-30
14,195 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
18,422 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,647 GBP2024-04-30
2,585 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,681 GBP2024-04-30
7,680 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,182 GBP2024-04-30
14,374 GBP2023-04-30
Other Taxation & Social Security Payable
Current
321 GBP2024-04-30
Other Creditors
Current
618,486 GBP2024-04-30
504,840 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,987 GBP2024-04-30
17,695 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,681 GBP2023-04-30