Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,545 GBP2024-04-30
4,674 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
350 GBP2023-04-30
Debtors
19,309 GBP2024-04-30
38,012 GBP2023-04-30
Current Assets
19,659 GBP2024-04-30
38,362 GBP2023-04-30
Creditors
Current
21,942 GBP2024-04-30
36,005 GBP2023-04-30
Net Current Assets/Liabilities
-2,283 GBP2024-04-30
2,357 GBP2023-04-30
Total Assets Less Current Liabilities
2,262 GBP2024-04-30
7,031 GBP2023-04-30
Net Assets/Liabilities
1,399 GBP2024-04-30
6,143 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,299 GBP2024-04-30
6,043 GBP2023-04-30
Equity
1,399 GBP2024-04-30
6,143 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,933 GBP2024-04-30
19,256 GBP2023-04-30
Motor vehicles
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,933 GBP2024-04-30
21,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,424 GBP2024-04-30
14,629 GBP2023-04-30
Motor vehicles
1,964 GBP2024-04-30
1,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,388 GBP2024-04-30
16,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,509 GBP2024-04-30
4,627 GBP2023-04-30
Motor vehicles
36 GBP2024-04-30
47 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,648 GBP2024-04-30
Amounts falling due within one year, Current
32,187 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,661 GBP2024-04-30
Amounts falling due within one year, Current
5,825 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,309 GBP2024-04-30
Amounts falling due within one year, Current
38,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,740 GBP2024-04-30
2,760 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,142 GBP2024-04-30
1,150 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,369 GBP2024-04-30
8,682 GBP2023-04-30
Other Creditors
Current
9,691 GBP2024-04-30
23,413 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30