Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,004 GBP2024-04-30
1,776 GBP2023-04-30
Total Inventories
1,022 GBP2024-04-30
2,500 GBP2023-04-30
Cash at bank and in hand
16,659 GBP2024-04-30
11,284 GBP2023-04-30
Current Assets
17,681 GBP2024-04-30
13,784 GBP2023-04-30
Net Current Assets/Liabilities
7,063 GBP2024-04-30
5,827 GBP2023-04-30
Total Assets Less Current Liabilities
8,067 GBP2024-04-30
7,603 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,967 GBP2024-04-30
7,503 GBP2023-04-30
Equity
8,067 GBP2024-04-30
7,603 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,715 GBP2024-04-30
6,715 GBP2023-04-30
Motor vehicles
10,646 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,715 GBP2024-04-30
17,361 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,711 GBP2024-04-30
5,377 GBP2023-04-30
Motor vehicles
10,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,711 GBP2024-04-30
15,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,004 GBP2024-04-30
1,338 GBP2023-04-30
Motor vehicles
438 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,126 GBP2024-04-30
4,434 GBP2023-04-30
Other Creditors
Current
2,492 GBP2024-04-30
3,523 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30