Property, Plant & Equipment
88,959 GBP2024-04-30
92,352 GBP2023-04-30
Total Inventories
17,048 GBP2024-04-30
18,953 GBP2023-04-30
Debtors
Current
100,759 GBP2024-04-30
118,157 GBP2023-04-30
Cash at bank and in hand
10,606 GBP2024-04-30
11,023 GBP2023-04-30
Net Assets/Liabilities
163,619 GBP2024-04-30
191,365 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
163,519 GBP2024-04-30
191,265 GBP2023-04-30
Equity
163,619 GBP2024-04-30
191,365 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,382 GBP2024-04-30
150,382 GBP2023-04-30
Plant and equipment
37,048 GBP2024-04-30
37,048 GBP2023-04-30
Vehicles
14,995 GBP2024-04-30
14,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
202,425 GBP2024-04-30
202,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,155 GBP2024-04-30
60,147 GBP2023-04-30
Plant and equipment
35,584 GBP2024-04-30
35,288 GBP2023-04-30
Vehicles
14,727 GBP2024-04-30
14,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,466 GBP2024-04-30
110,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,008 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
296 GBP2023-05-01 ~ 2024-04-30
Vehicles
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
87,227 GBP2024-04-30
90,235 GBP2023-04-30
Plant and equipment
1,464 GBP2024-04-30
1,760 GBP2023-04-30
Vehicles
268 GBP2024-04-30
357 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
95,232 GBP2024-04-30
118,157 GBP2023-04-30
Other Debtors
Current
5,527 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,387 GBP2024-04-30
20,417 GBP2023-04-30
Other Creditors
Current
25,650 GBP2024-04-30
5,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30