Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
259 GBP2024-04-30
7,096 GBP2023-04-30
Total Inventories
935,831 GBP2024-04-30
837,986 GBP2023-04-30
Debtors
1,147 GBP2024-04-30
3,710 GBP2023-04-30
Cash at bank and in hand
8,069 GBP2024-04-30
12,275 GBP2023-04-30
Current Assets
945,047 GBP2024-04-30
853,971 GBP2023-04-30
Creditors
Current
945,306 GBP2024-04-30
861,005 GBP2023-04-30
Net Current Assets/Liabilities
-259 GBP2024-04-30
-7,034 GBP2023-04-30
Total Assets Less Current Liabilities
62 GBP2023-04-30
Net Assets/Liabilities
56 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100 GBP2024-04-30
-44 GBP2023-04-30
Equity
56 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092 GBP2024-04-30
1,092 GBP2023-04-30
Motor vehicles
16,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,092 GBP2024-04-30
17,092 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2024-04-30
746 GBP2023-04-30
Motor vehicles
9,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2024-04-30
9,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
259 GBP2024-04-30
346 GBP2023-04-30
Motor vehicles
6,750 GBP2023-04-30
Value of work in progress
935,831 GBP2024-04-30
837,986 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,147 GBP2024-04-30
3,710 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,507 GBP2024-04-30
3,490 GBP2023-04-30
Other Creditors
Current
941,799 GBP2024-04-30
857,515 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30