Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
14,608 GBP2023-04-30
Property, Plant & Equipment
3,401 GBP2023-04-30
Fixed Assets
18,009 GBP2023-04-30
Total Inventories
128,782 GBP2024-04-30
239,851 GBP2023-04-30
Debtors
94,033 GBP2024-04-30
91,245 GBP2023-04-30
Cash at bank and in hand
38,688 GBP2024-04-30
50,308 GBP2023-04-30
Current Assets
261,503 GBP2024-04-30
381,404 GBP2023-04-30
Net Current Assets/Liabilities
182,902 GBP2024-04-30
274,486 GBP2023-04-30
Total Assets Less Current Liabilities
182,902 GBP2024-04-30
292,495 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
182,812 GBP2024-04-30
292,405 GBP2023-04-30
Equity
182,902 GBP2024-04-30
292,495 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
26,401 GBP2024-04-30
41,009 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,401 GBP2023-04-30
Intangible Assets
Net goodwill
14,608 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-04-30
3,730 GBP2023-04-30
Motor vehicles
11,838 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100 GBP2024-04-30
15,618 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,680 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2024-04-30
3,046 GBP2023-04-30
Motor vehicles
9,171 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2024-04-30
12,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,122 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
684 GBP2023-04-30
Motor vehicles
2,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,171 GBP2023-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,854 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,430 GBP2024-04-30
61,072 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,603 GBP2024-04-30
30,173 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
94,033 GBP2024-04-30
91,245 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,404 GBP2024-04-30
7,399 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,649 GBP2024-04-30
57,014 GBP2023-04-30
Other Creditors
Current
39,548 GBP2024-04-30
42,505 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-70,593 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2023-05-01 ~ 2024-04-30