Property, Plant & Equipment
5,565 GBP2024-04-30
7,420 GBP2023-04-30
Amounts invested in assets
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Fixed Assets
25,565 GBP2024-04-30
27,420 GBP2023-04-30
Debtors
8,630 GBP2024-04-30
9,615 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
20,176 GBP2023-04-30
Current Assets
8,636 GBP2024-04-30
29,791 GBP2023-04-30
Net Current Assets/Liabilities
10,131 GBP2024-04-30
11,376 GBP2023-04-30
Total Assets Less Current Liabilities
35,696 GBP2024-04-30
38,796 GBP2023-04-30
Creditors
Amounts falling due after one year
-43,685 GBP2024-04-30
-38,685 GBP2023-04-30
Net Assets/Liabilities
-7,989 GBP2024-04-30
111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,592 GBP2024-04-30
33,592 GBP2023-04-30
Motor vehicles
5,490 GBP2024-04-30
5,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,082 GBP2024-04-30
39,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,343 GBP2024-04-30
28,488 GBP2023-04-30
Motor vehicles
3,174 GBP2024-04-30
3,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,517 GBP2024-04-30
31,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,249 GBP2024-04-30
5,104 GBP2023-04-30
Motor vehicles
2,316 GBP2024-04-30
2,316 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,630 GBP2024-04-30
9,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,495 GBP2024-04-30
13,415 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
43,685 GBP2024-04-30
38,685 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30