Property, Plant & Equipment
5,981 GBP2024-04-30
7,979 GBP2023-04-30
Fixed Assets
14,383 GBP2024-04-30
26,314 GBP2023-04-30
Total Inventories
13,778 GBP2024-04-30
8,768 GBP2023-04-30
Debtors
Current
6,229 GBP2024-04-30
1,282 GBP2023-04-30
Cash at bank and in hand
5,654 GBP2024-04-30
17,846 GBP2023-04-30
Current Assets
25,661 GBP2024-04-30
27,896 GBP2023-04-30
Net Current Assets/Liabilities
-11,757 GBP2024-04-30
-18,170 GBP2023-04-30
Total Assets Less Current Liabilities
2,626 GBP2024-04-30
8,144 GBP2023-04-30
Net Assets/Liabilities
1,490 GBP2024-04-30
6,628 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,329 GBP2024-04-30
11,329 GBP2023-04-30
Motor vehicles
28,615 GBP2024-04-30
28,615 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,944 GBP2024-04-30
39,944 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,441 GBP2024-04-30
10,141 GBP2023-04-30
Motor vehicles
23,522 GBP2024-04-30
21,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,963 GBP2024-04-30
31,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
888 GBP2024-04-30
1,188 GBP2023-04-30
Motor vehicles
5,093 GBP2024-04-30
6,791 GBP2023-04-30
Value of work in progress
13,778 GBP2024-04-30
8,768 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,229 GBP2024-04-30
1,282 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,229 GBP2024-04-30
1,282 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
20 shares2023-04-30