Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
178 GBP2024-04-30
28,567 GBP2023-04-30
Total Inventories
3,636 GBP2024-04-30
12,770 GBP2023-04-30
Debtors
Current
12,477 GBP2024-04-30
8,777 GBP2023-04-30
Cash at bank and in hand
3,451 GBP2024-04-30
6,661 GBP2023-04-30
Current Assets
19,564 GBP2024-04-30
28,208 GBP2023-04-30
Net Current Assets/Liabilities
-31,355 GBP2024-04-30
-15,004 GBP2023-04-30
Total Assets Less Current Liabilities
-31,177 GBP2024-04-30
13,563 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,082 GBP2023-04-30
Net Assets/Liabilities
-45,359 GBP2024-04-30
-19,519 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,409 GBP2024-04-30
3,409 GBP2023-04-30
Motor vehicles
54,037 GBP2023-04-30
Other
17,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,409 GBP2024-04-30
74,746 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,037 GBP2023-05-01 ~ 2024-04-30
Other
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-71,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,231 GBP2024-04-30
3,166 GBP2023-04-30
Motor vehicles
25,713 GBP2023-04-30
Other
17,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,231 GBP2024-04-30
46,179 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,713 GBP2023-05-01 ~ 2024-04-30
Other
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
178 GBP2024-04-30
243 GBP2023-04-30
Motor vehicles
28,324 GBP2023-04-30
Other types of inventories not specified separately
3,636 GBP2024-04-30
12,770 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,477 GBP2024-04-30
8,777 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,477 GBP2024-04-30
8,777 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
12 GBP2024-04-30
3,803 GBP2023-04-30
Non-current, Amounts falling due after one year
33,082 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
1,000 shares2024-04-30
1,000 shares2023-04-30