Property, Plant & Equipment
228,206 GBP2024-04-30
194,867 GBP2023-04-30
Total Inventories
79,030 GBP2024-04-30
172,295 GBP2023-04-30
Debtors
Current
36,867 GBP2024-04-30
49,251 GBP2023-04-30
Cash at bank and in hand
499,320 GBP2024-04-30
269,949 GBP2023-04-30
Current Assets
615,217 GBP2024-04-30
491,495 GBP2023-04-30
Net Current Assets/Liabilities
266,235 GBP2024-04-30
170,110 GBP2023-04-30
Total Assets Less Current Liabilities
494,441 GBP2024-04-30
364,977 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-205,358 GBP2023-04-30
Net Assets/Liabilities
319,307 GBP2024-04-30
159,619 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
319,207 GBP2024-04-30
159,519 GBP2023-04-30
102,097 GBP2022-04-30
Equity
319,307 GBP2024-04-30
159,619 GBP2023-04-30
102,197 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
370,688 GBP2023-05-01 ~ 2024-04-30
267,422 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
370,688 GBP2023-05-01 ~ 2024-04-30
267,422 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-211,000 GBP2023-05-01 ~ 2024-04-30
-210,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-211,000 GBP2023-05-01 ~ 2024-04-30
-210,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,147 GBP2024-04-30
20,643 GBP2023-04-30
Motor vehicles
306,708 GBP2024-04-30
225,723 GBP2023-04-30
Other
7,229 GBP2024-04-30
7,229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
336,084 GBP2024-04-30
253,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,920 GBP2024-04-30
9,751 GBP2023-04-30
Motor vehicles
88,730 GBP2024-04-30
41,749 GBP2023-04-30
Other
7,228 GBP2024-04-30
7,228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,878 GBP2024-04-30
58,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,169 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
46,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,227 GBP2024-04-30
10,892 GBP2023-04-30
Motor vehicles
217,978 GBP2024-04-30
183,974 GBP2023-04-30
Other
1 GBP2024-04-30
1 GBP2023-04-30
Value of work in progress
79,030 GBP2024-04-30
172,295 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,101 GBP2024-04-30
Amounts falling due within one year, Current
35,029 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
697 GBP2024-04-30
Amounts falling due within one year, Current
3,608 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,867 GBP2024-04-30
Amounts falling due within one year, Current
49,251 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
77,962 GBP2024-04-30
Trade Creditors/Trade Payables
112,252 GBP2024-04-30
155,805 GBP2023-04-30
Amounts Owed to Related Parties
4,688 GBP2024-04-30
4,493 GBP2023-04-30
Taxation/Social Security Payable
120,264 GBP2024-04-30
67,866 GBP2023-04-30
Other Creditors
33,816 GBP2024-04-30
33,089 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
205,358 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
100 shares2024-04-30
100 shares2023-04-30