Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
37,449 GBP2024-04-30
49,693 GBP2023-04-30
Total Inventories
13,100 GBP2024-04-30
20,620 GBP2023-04-30
Debtors
56,025 GBP2024-04-30
65,132 GBP2023-04-30
Cash at bank and in hand
31,081 GBP2024-04-30
5,807 GBP2023-04-30
Current Assets
100,206 GBP2024-04-30
91,559 GBP2023-04-30
Creditors
Current
67,638 GBP2024-04-30
79,446 GBP2023-04-30
Net Current Assets/Liabilities
32,568 GBP2024-04-30
12,113 GBP2023-04-30
Total Assets Less Current Liabilities
70,017 GBP2024-04-30
61,806 GBP2023-04-30
Creditors
Non-current
1,801 GBP2023-04-30
Net Assets/Liabilities
70,017 GBP2024-04-30
60,005 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
20,017 GBP2024-04-30
10,005 GBP2023-04-30
Equity
70,017 GBP2024-04-30
60,005 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,577 GBP2024-04-30
141,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,449 GBP2024-04-30
49,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,621 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,482 GBP2024-04-30
6,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,139 GBP2024-04-30
9,519 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,344 GBP2024-04-30
28,951 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
35,681 GBP2024-04-30
36,181 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
56,025 GBP2024-04-30
65,132 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,801 GBP2024-04-30
5,306 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,430 GBP2024-04-30
35,557 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,457 GBP2024-04-30
32,947 GBP2023-04-30
Other Creditors
Current
2,950 GBP2024-04-30
5,636 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,801 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30