Property, Plant & Equipment
15,436 GBP2023-04-30
20,651 GBP2022-04-30
Total Inventories
14,071 GBP2023-04-30
9,166 GBP2022-04-30
Debtors
Current
56,852 GBP2023-04-30
14,704 GBP2022-04-30
Cash at bank and in hand
21,097 GBP2023-04-30
34,989 GBP2022-04-30
Current Assets
92,020 GBP2023-04-30
58,859 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-163,675 GBP2023-04-30
-118,332 GBP2022-04-30
Net Current Assets/Liabilities
-71,655 GBP2023-04-30
-57,140 GBP2022-04-30
Total Assets Less Current Liabilities
-56,219 GBP2023-04-30
-36,489 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-9,322 GBP2023-04-30
Net Assets/Liabilities
-66,541 GBP2023-04-30
-66,713 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-66,641 GBP2023-04-30
-66,813 GBP2022-04-30
-27,459 GBP2021-04-30
Equity
-66,541 GBP2023-04-30
-66,713 GBP2022-04-30
-27,359 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
172 GBP2022-05-01 ~ 2023-04-30
-39,354 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
172 GBP2022-05-01 ~ 2023-04-30
-39,354 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
5,215 GBP2022-05-01 ~ 2023-04-30
6,842 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,744 GBP2023-04-30
5,744 GBP2022-04-30
Motor vehicles
38,780 GBP2023-04-30
38,780 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
44,524 GBP2023-04-30
44,524 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,197 GBP2023-04-30
3,611 GBP2022-04-30
Motor vehicles
24,891 GBP2023-04-30
20,261 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,088 GBP2023-04-30
23,872 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
4,630 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,216 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,547 GBP2023-04-30
2,132 GBP2022-04-30
Motor vehicles
13,889 GBP2023-04-30
18,519 GBP2022-04-30
Value of work in progress
7,571 GBP2023-04-30
9,166 GBP2022-04-30
Other types of inventories not specified separately
6,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30