Property, Plant & Equipment
954 GBP2024-04-30
1,272 GBP2023-04-30
Total Inventories
150 GBP2024-04-30
150 GBP2023-04-30
Debtors
Current
274 GBP2024-04-30
689 GBP2023-04-30
Cash at bank and in hand
46,217 GBP2024-04-30
53,002 GBP2023-04-30
Current Assets
46,641 GBP2024-04-30
53,841 GBP2023-04-30
Net Current Assets/Liabilities
44,069 GBP2024-04-30
50,331 GBP2023-04-30
Net Assets/Liabilities
45,023 GBP2024-04-30
51,603 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60 GBP2024-04-30
60 GBP2023-04-30
Plant and equipment
3,052 GBP2024-04-30
3,052 GBP2023-04-30
Office equipment
923 GBP2024-04-30
923 GBP2023-04-30
Motor vehicles
8,612 GBP2024-04-30
8,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,647 GBP2024-04-30
12,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-04-30
59 GBP2023-04-30
Plant and equipment
2,274 GBP2024-04-30
2,015 GBP2023-04-30
Office equipment
812 GBP2024-04-30
775 GBP2023-04-30
Motor vehicles
8,547 GBP2024-04-30
8,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,693 GBP2024-04-30
11,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
259 GBP2023-05-01 ~ 2024-04-30
Office equipment
37 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
778 GBP2024-04-30
1,037 GBP2023-04-30
Office equipment
111 GBP2024-04-30
148 GBP2023-04-30
Motor vehicles
65 GBP2024-04-30
86 GBP2023-04-30
Furniture and fittings
1 GBP2023-04-30
Other types of inventories not specified separately
150 GBP2024-04-30
150 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
274 GBP2024-04-30
689 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30