Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,737 GBP2023-04-30
Total Inventories
283,532 GBP2023-04-30
Debtors
43,491 GBP2024-04-30
4,500 GBP2023-04-30
Cash at bank and in hand
3,477 GBP2024-04-30
169,108 GBP2023-04-30
Current Assets
46,968 GBP2024-04-30
457,140 GBP2023-04-30
Creditors
Current
250,417 GBP2024-04-30
675,822 GBP2023-04-30
Net Current Assets/Liabilities
-203,449 GBP2024-04-30
-218,682 GBP2023-04-30
Total Assets Less Current Liabilities
-203,449 GBP2024-04-30
-203,945 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-203,451 GBP2024-04-30
-203,947 GBP2023-04-30
Equity
-203,449 GBP2024-04-30
-203,945 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
518 GBP2023-04-30
Motor vehicles
31,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,848 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-518 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248 GBP2023-04-30
Motor vehicles
16,863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-289 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
270 GBP2023-04-30
Motor vehicles
14,467 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,491 GBP2024-04-30
Amounts falling due within one year, Current
4,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,143 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,306 GBP2023-04-30
Other Creditors
Current
250,417 GBP2024-04-30
670,373 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30