Property, Plant & Equipment
77,231 GBP2024-04-30
80,088 GBP2023-04-30
Fixed Assets
77,231 GBP2024-04-30
80,088 GBP2023-04-30
Total Inventories
118,392 GBP2024-04-30
112,955 GBP2023-04-30
Debtors
Amounts falling due within one year
374,544 GBP2024-04-30
366,318 GBP2023-04-30
Cash at bank and in hand
65,405 GBP2024-04-30
72,103 GBP2023-04-30
Current Assets
558,341 GBP2024-04-30
551,376 GBP2023-04-30
Creditors
Amounts falling due within one year
-586,252 GBP2024-04-30
-556,452 GBP2023-04-30
Net Current Assets/Liabilities
-27,911 GBP2024-04-30
-5,076 GBP2023-04-30
Total Assets Less Current Liabilities
49,320 GBP2024-04-30
75,012 GBP2023-04-30
Creditors
Amounts falling due after one year
-42,627 GBP2024-04-30
-62,402 GBP2023-04-30
Net Assets/Liabilities
6,693 GBP2024-04-30
12,610 GBP2023-04-30
Equity
Called up share capital
232 GBP2024-04-30
232 GBP2023-04-30
Retained earnings (accumulated losses)
6,461 GBP2024-04-30
12,378 GBP2023-04-30
Equity
6,693 GBP2024-04-30
12,610 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,038 GBP2024-04-30
22,038 GBP2023-04-30
Motor cars
159,191 GBP2024-04-30
159,191 GBP2023-04-30
Furniture and fittings
126,065 GBP2024-04-30
117,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
307,294 GBP2024-04-30
298,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
137,477 GBP2024-04-30
130,241 GBP2023-04-30
Furniture and fittings
92,586 GBP2024-04-30
88,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,063 GBP2024-04-30
218,411 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
22,038 GBP2024-04-30
22,038 GBP2023-04-30
Motor cars
21,714 GBP2024-04-30
28,950 GBP2023-04-30
Furniture and fittings
33,479 GBP2024-04-30
29,100 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.02 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
230 shares2023-05-01 ~ 2024-04-30