Property, Plant & Equipment
19,148 GBP2024-04-30
5,400 GBP2023-04-30
Total Inventories
98,888 GBP2024-04-30
60,421 GBP2023-04-30
Debtors
17,149 GBP2024-04-30
9,116 GBP2023-04-30
Cash at bank and in hand
6,885 GBP2024-04-30
5,043 GBP2023-04-30
Current Assets
122,922 GBP2024-04-30
74,580 GBP2023-04-30
Net Current Assets/Liabilities
-14,242 GBP2024-04-30
1,736 GBP2023-04-30
Net Assets/Liabilities
4,906 GBP2024-04-30
7,136 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,750 GBP2024-04-30
6,000 GBP2023-04-30
Plant and equipment
11,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,790 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,602 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,812 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,812 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,438 GBP2024-04-30
Motor vehicles
10,710 GBP2024-04-30
5,400 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,958 GBP2024-04-30
2,597 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,191 GBP2024-04-30
6,519 GBP2023-04-30
Debtors
Amounts falling due within one year
17,149 GBP2024-04-30
9,116 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,979 GBP2024-04-30
25,781 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
143 GBP2024-04-30
418 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,961 GBP2024-04-30
650 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
91,145 GBP2024-04-30
45,995 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,936 GBP2024-04-30
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
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30