Property, Plant & Equipment
136,737 GBP2024-04-30
149,879 GBP2023-04-30
Total Inventories
209,727 GBP2024-04-30
295,525 GBP2023-04-30
Debtors
Current
375,414 GBP2024-04-30
788,632 GBP2023-04-30
Cash at bank and in hand
5,415 GBP2023-04-30
Current Assets
585,141 GBP2024-04-30
1,089,572 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-567,514 GBP2024-04-30
-1,041,673 GBP2023-04-30
Net Current Assets/Liabilities
17,627 GBP2024-04-30
47,899 GBP2023-04-30
Total Assets Less Current Liabilities
154,364 GBP2024-04-30
197,778 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,917 GBP2024-04-30
-72,917 GBP2023-04-30
Net Assets/Liabilities
80,803 GBP2024-04-30
96,832 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
80,703 GBP2024-04-30
96,732 GBP2023-04-30
Equity
80,803 GBP2024-04-30
96,832 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
45,579 GBP2023-05-01 ~ 2024-04-30
49,960 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,362 GBP2024-04-30
65,007 GBP2023-04-30
Plant and equipment
40,450 GBP2024-04-30
19,450 GBP2023-04-30
Motor vehicles
280,090 GBP2024-04-30
340,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
426,982 GBP2024-04-30
440,092 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-60,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,718 GBP2024-04-30
52,621 GBP2023-04-30
Plant and equipment
22,257 GBP2024-04-30
16,193 GBP2023-04-30
Motor vehicles
198,957 GBP2024-04-30
208,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,245 GBP2024-04-30
290,213 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,097 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,064 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
35,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
35,644 GBP2024-04-30
12,386 GBP2023-04-30
Plant and equipment
18,193 GBP2024-04-30
3,257 GBP2023-04-30
Motor vehicles
81,133 GBP2024-04-30
131,880 GBP2023-04-30
Other types of inventories not specified separately
209,727 GBP2024-04-30
295,525 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
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
103,434 GBP2023-05-01 ~ 2024-04-30
64,290 GBP2022-05-01 ~ 2023-04-30