Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,529 GBP2023-04-30
Total Inventories
10,750 GBP2024-04-30
9,500 GBP2023-04-30
Debtors
3,333 GBP2024-04-30
31,605 GBP2023-04-30
Cash at bank and in hand
84,980 GBP2024-04-30
51,759 GBP2023-04-30
Current Assets
99,063 GBP2024-04-30
92,864 GBP2023-04-30
Creditors
Current
49,648 GBP2024-04-30
66,731 GBP2023-04-30
Net Current Assets/Liabilities
49,415 GBP2024-04-30
26,133 GBP2023-04-30
Total Assets Less Current Liabilities
49,415 GBP2024-04-30
29,662 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
49,413 GBP2024-04-30
29,660 GBP2023-04-30
Equity
49,415 GBP2024-04-30
29,662 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,441 GBP2023-04-30
Motor vehicles
20,170 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,441 GBP2024-04-30
11,839 GBP2023-04-30
Motor vehicles
20,170 GBP2024-04-30
18,243 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,611 GBP2024-04-30
30,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,602 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,602 GBP2023-04-30
Motor vehicles
1,927 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2024-04-30
30,605 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,233 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,333 GBP2024-04-30
31,605 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,997 GBP2024-04-30
9,265 GBP2023-04-30
Other Creditors
Current
36,651 GBP2024-04-30
37,584 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,753 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30