Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
120,281 GBP2024-10-31
49,033 GBP2023-04-30
Debtors
57,533 GBP2024-10-31
13,051 GBP2023-04-30
Cash at bank and in hand
80,844 GBP2024-10-31
2,520 GBP2023-04-30
Current Assets
138,377 GBP2024-10-31
15,571 GBP2023-04-30
Net Current Assets/Liabilities
663 GBP2024-10-31
-13,166 GBP2023-04-30
Total Assets Less Current Liabilities
120,944 GBP2024-10-31
35,867 GBP2023-04-30
Creditors
Non-current
-9,167 GBP2024-10-31
-24,167 GBP2023-04-30
Net Assets/Liabilities
111,777 GBP2024-10-31
11,700 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
3 GBP2023-04-30
Retained earnings (accumulated losses)
111,677 GBP2024-10-31
11,697 GBP2023-04-30
Equity
111,777 GBP2024-10-31
11,700 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-10-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,570 GBP2024-10-31
91,217 GBP2023-04-30
Furniture and fittings
585 GBP2023-04-30
Motor vehicles
16,995 GBP2023-04-30
Computers
933 GBP2024-10-31
499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150,503 GBP2024-10-31
109,296 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-91,217 GBP2023-05-01 ~ 2024-10-31
Furniture and fittings
-585 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
-16,995 GBP2023-05-01 ~ 2024-10-31
Computers
-499 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-109,296 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,914 GBP2024-10-31
56,272 GBP2023-04-30
Furniture and fittings
263 GBP2023-04-30
Motor vehicles
3,399 GBP2023-04-30
Computers
308 GBP2024-10-31
329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,222 GBP2024-10-31
60,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,914 GBP2023-05-01 ~ 2024-10-31
Computers
308 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,222 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,272 GBP2023-05-01 ~ 2024-10-31
Furniture and fittings
-263 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
-3,399 GBP2023-05-01 ~ 2024-10-31
Computers
-329 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,263 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
119,656 GBP2024-10-31
34,945 GBP2023-04-30
Computers
625 GBP2024-10-31
170 GBP2023-04-30
Furniture and fittings
322 GBP2023-04-30
Motor vehicles
13,596 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
57,533 GBP2024-10-31
Current, Amounts falling due within one year
11,251 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,533 GBP2024-10-31
Current, Amounts falling due within one year
13,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
196 GBP2024-10-31
Other Taxation & Social Security Payable
Current
43,879 GBP2024-10-31
10,333 GBP2023-04-30
Other Creditors
Current
83,639 GBP2024-10-31
8,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-10-31
24,167 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Non-current, Between two and five year
14,167 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31