Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,762 GBP2024-04-30
25,215 GBP2023-04-30
Cash at bank and in hand
11,357 GBP2024-04-30
Creditors
Current
25,447 GBP2024-04-30
Net Current Assets/Liabilities
-14,090 GBP2024-04-30
Total Assets Less Current Liabilities
8,672 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,670 GBP2024-04-30
5,259 GBP2023-04-30
Equity
8,672 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,751 GBP2024-04-30
30,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,751 GBP2024-04-30
30,514 GBP2023-04-30
Motor vehicles
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,389 GBP2024-04-30
5,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,989 GBP2024-04-30
5,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,090 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
600 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
20,362 GBP2024-04-30
25,215 GBP2023-04-30
Motor vehicles
2,400 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,375 GBP2024-04-30
Corporation Tax Payable
Current
1,375 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-9,894 GBP2024-04-30
Accrued Liabilities
Current
1,044 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
4,375 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,411 GBP2023-05-01 ~ 2024-04-30