Property, Plant & Equipment
2,630 GBP2024-04-30
8,545 GBP2023-04-30
Total Inventories
6,567 GBP2024-04-30
6,567 GBP2023-04-30
Debtors
330 GBP2024-04-30
300 GBP2023-04-30
Cash at bank and in hand
15,206 GBP2024-04-30
19,635 GBP2023-04-30
Current Assets
22,103 GBP2024-04-30
26,502 GBP2023-04-30
Net Current Assets/Liabilities
2,678 GBP2024-04-30
9,716 GBP2023-04-30
Total Assets Less Current Liabilities
5,308 GBP2024-04-30
18,261 GBP2023-04-30
Net Assets/Liabilities
4,985 GBP2024-04-30
18,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,093 GBP2024-04-30
6,093 GBP2023-04-30
Plant and equipment
5,281 GBP2024-04-30
5,281 GBP2023-04-30
Motor vehicles
5,374 GBP2024-04-30
5,374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,748 GBP2024-04-30
16,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,093 GBP2024-04-30
6,066 GBP2023-04-30
Plant and equipment
4,351 GBP2024-04-30
1,815 GBP2023-04-30
Motor vehicles
3,674 GBP2024-04-30
322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,118 GBP2024-04-30
8,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,536 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
930 GBP2024-04-30
3,466 GBP2023-04-30
Motor vehicles
1,700 GBP2024-04-30
5,052 GBP2023-04-30
Land and buildings
27 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
330 GBP2024-04-30
300 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,675 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
18,975 GBP2024-04-30
13,861 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
450 GBP2024-04-30
250 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30