Property, Plant & Equipment
15,083 GBP2024-04-30
19,086 GBP2023-04-30
Total Inventories
7,757 GBP2024-04-30
2,786 GBP2023-04-30
Debtors
2,032 GBP2024-04-30
1,311 GBP2023-04-30
Cash at bank and in hand
10,524 GBP2024-04-30
8,368 GBP2023-04-30
Current Assets
20,313 GBP2024-04-30
12,465 GBP2023-04-30
Net Current Assets/Liabilities
-73,836 GBP2024-04-30
-76,834 GBP2023-04-30
Total Assets Less Current Liabilities
-58,753 GBP2024-04-30
-57,748 GBP2023-04-30
Net Assets/Liabilities
-61,619 GBP2024-04-30
-60,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,961 GBP2024-04-30
7,961 GBP2023-04-30
Motor vehicles
35,092 GBP2024-04-30
35,092 GBP2023-04-30
Furniture and fittings
9,766 GBP2024-04-30
9,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,819 GBP2024-04-30
52,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,447 GBP2024-04-30
4,764 GBP2023-04-30
Motor vehicles
26,035 GBP2024-04-30
23,593 GBP2023-04-30
Furniture and fittings
6,254 GBP2024-04-30
5,376 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,736 GBP2024-04-30
33,733 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,442 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,514 GBP2024-04-30
3,197 GBP2023-04-30
Motor vehicles
9,057 GBP2024-04-30
11,499 GBP2023-04-30
Furniture and fittings
3,512 GBP2024-04-30
4,390 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,044 GBP2024-04-30
451 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
632 GBP2024-04-30
586 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
356 GBP2024-04-30
274 GBP2023-04-30
Debtors
Amounts falling due within one year
2,032 GBP2024-04-30
1,311 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,893 GBP2024-04-30
146 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
83,981 GBP2024-04-30
87,878 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,275 GBP2024-04-30
1,275 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