Property, Plant & Equipment
119,425 GBP2024-04-30
Total Inventories
62,841 GBP2024-04-30
303,922 GBP2023-04-30
Debtors
Current
52,075 GBP2024-04-30
62,433 GBP2023-04-30
Cash at bank and in hand
141,105 GBP2024-04-30
20,630 GBP2023-04-30
Current Assets
256,021 GBP2024-04-30
386,985 GBP2023-04-30
Net Current Assets/Liabilities
28,199 GBP2024-04-30
159,170 GBP2023-04-30
Total Assets Less Current Liabilities
147,624 GBP2024-04-30
159,170 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-139,487 GBP2024-04-30
Net Assets/Liabilities
8,137 GBP2024-04-30
41,650 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,136 GBP2024-04-30
41,649 GBP2023-04-30
Equity
8,137 GBP2024-04-30
41,650 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,270 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
119,425 GBP2024-04-30
Other types of inventories not specified separately
62,841 GBP2024-04-30
303,922 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,085 GBP2024-04-30
62,385 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
18,990 GBP2024-04-30
48 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,075 GBP2024-04-30
62,433 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
139,487 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
15,833 GBP2024-04-30
34,915 GBP2023-04-30
Other Remaining Borrowings
Non-current
45,044 GBP2024-04-30
82,605 GBP2023-04-30
Total Borrowings
Non-current
139,487 GBP2024-04-30
117,520 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
Other Remaining Borrowings
Current
19,829 GBP2024-04-30
Total Borrowings
Current
43,815 GBP2024-04-30