Intangible Assets
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment
16,003 GBP2024-04-30
17,974 GBP2023-04-30
Fixed Assets
24,003 GBP2024-04-30
25,974 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Debtors
Current
49,670 GBP2024-04-30
57,746 GBP2023-04-30
Cash at bank and in hand
71,968 GBP2024-04-30
73,680 GBP2023-04-30
Current Assets
128,138 GBP2024-04-30
137,926 GBP2023-04-30
Net Current Assets/Liabilities
14,296 GBP2024-04-30
20,687 GBP2023-04-30
Total Assets Less Current Liabilities
38,299 GBP2024-04-30
46,661 GBP2023-04-30
Net Assets/Liabilities
35,258 GBP2024-04-30
43,418 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
35,256 GBP2024-04-30
43,416 GBP2023-04-30
Equity
35,258 GBP2024-04-30
43,418 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
3,130 GBP2023-05-01 ~ 2024-04-30
3,548 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Gross Cost
38,000 GBP2024-04-30
38,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,308 GBP2024-04-30
3,308 GBP2023-04-30
Plant and equipment
84,358 GBP2024-04-30
84,212 GBP2023-04-30
Motor vehicles
24,995 GBP2024-04-30
31,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,661 GBP2024-04-30
119,195 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
659 GBP2024-04-30
605 GBP2023-04-30
Plant and equipment
75,448 GBP2024-04-30
73,854 GBP2023-04-30
Motor vehicles
20,551 GBP2024-04-30
19,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,658 GBP2024-04-30
93,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,594 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,649 GBP2024-04-30
2,703 GBP2023-04-30
Plant and equipment
8,910 GBP2024-04-30
10,358 GBP2023-04-30
Motor vehicles
4,444 GBP2024-04-30
4,913 GBP2023-04-30
Value of work in progress
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Other types of inventories not specified separately
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,278 GBP2024-04-30
56,007 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,242 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
49,670 GBP2024-04-30
57,746 GBP2023-04-30
Trade Creditors/Trade Payables
840 GBP2024-04-30
4,487 GBP2023-04-30
Amounts Owed to Related Parties
84,009 GBP2024-04-30
84,093 GBP2023-04-30
Taxation/Social Security Payable
11,466 GBP2024-04-30
12,131 GBP2023-04-30
Other Creditors
17,527 GBP2024-04-30
16,528 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30