Property, Plant & Equipment
5,075 GBP2024-04-30
10,375 GBP2023-04-30
Fixed Assets
5,075 GBP2024-04-30
10,375 GBP2023-04-30
Total Inventories
47,000 GBP2024-04-30
53,000 GBP2023-04-30
Debtors
26,678 GBP2024-04-30
34,257 GBP2023-04-30
Cash at bank and in hand
7 GBP2024-04-30
2,541 GBP2023-04-30
Current Assets
73,685 GBP2024-04-30
89,798 GBP2023-04-30
Creditors
Amounts falling due within one year
-161,454 GBP2024-04-30
-159,649 GBP2023-04-30
Net Current Assets/Liabilities
-87,769 GBP2024-04-30
-69,851 GBP2023-04-30
Total Assets Less Current Liabilities
-82,694 GBP2024-04-30
-59,476 GBP2023-04-30
Creditors
Amounts falling due after one year
-36,033 GBP2024-04-30
-38,144 GBP2023-04-30
Net Assets/Liabilities
-118,727 GBP2024-04-30
-97,620 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-118,827 GBP2024-04-30
-97,720 GBP2023-04-30
Equity
-118,727 GBP2024-04-30
-97,620 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,153 GBP2024-04-30
19,538 GBP2023-04-30
Motor cars
8,409 GBP2024-04-30
8,409 GBP2023-04-30
Furniture and fittings
9,896 GBP2024-04-30
9,896 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,458 GBP2024-04-30
37,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,682 GBP2024-04-30
12,229 GBP2023-04-30
Motor cars
7,274 GBP2024-04-30
6,990 GBP2023-04-30
Furniture and fittings
9,427 GBP2024-04-30
8,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,383 GBP2024-04-30
27,467 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,453 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,471 GBP2024-04-30
7,308 GBP2023-04-30
Motor cars
1,135 GBP2024-04-30
1,419 GBP2023-04-30
Furniture and fittings
469 GBP2024-04-30
1,648 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30