Property, Plant & Equipment
30,328 GBP2025-04-30
39,034 GBP2024-04-30
Total Inventories
185,000 GBP2025-04-30
185,000 GBP2024-04-30
Debtors
Current
130,590 GBP2025-04-30
64,099 GBP2024-04-30
Cash at bank and in hand
5,080 GBP2025-04-30
967 GBP2024-04-30
Current Assets
320,670 GBP2025-04-30
250,066 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-276,563 GBP2025-04-30
Net Current Assets/Liabilities
44,809 GBP2025-04-30
56,970 GBP2024-04-30
Total Assets Less Current Liabilities
75,137 GBP2025-04-30
96,004 GBP2024-04-30
Net Assets/Liabilities
30,070 GBP2025-04-30
17,425 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
30,068 GBP2025-04-30
17,423 GBP2024-04-30
Equity
30,070 GBP2025-04-30
17,425 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,942 GBP2025-04-30
23,942 GBP2024-04-30
Motor vehicles
43,695 GBP2025-04-30
43,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,637 GBP2025-04-30
67,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,993 GBP2025-04-30
13,413 GBP2024-04-30
Motor vehicles
22,316 GBP2025-04-30
15,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,309 GBP2025-04-30
28,603 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,580 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,949 GBP2025-04-30
10,529 GBP2024-04-30
Motor vehicles
21,379 GBP2025-04-30
28,505 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
2 shares2025-04-30
2 shares2024-04-30
Nominal value of allotted share capital
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30