Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
68,380 GBP2024-04-30
410 GBP2023-04-30
Debtors
32,620 GBP2024-04-30
59,493 GBP2023-04-30
Cash at bank and in hand
8,797 GBP2024-04-30
13,498 GBP2023-04-30
Current Assets
41,417 GBP2024-04-30
72,991 GBP2023-04-30
Net Current Assets/Liabilities
16,593 GBP2024-04-30
33,787 GBP2023-04-30
Total Assets Less Current Liabilities
84,973 GBP2024-04-30
34,197 GBP2023-04-30
Net Assets/Liabilities
36,338 GBP2024-04-30
17,590 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,238 GBP2024-04-30
17,490 GBP2023-04-30
Equity
36,338 GBP2024-04-30
17,590 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
92,036 GBP2024-04-30
20,557 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,656 GBP2024-04-30
20,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
68,380 GBP2024-04-30
410 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,455 GBP2024-04-30
24,698 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,165 GBP2024-04-30
34,795 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,620 GBP2024-04-30
59,493 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,027 GBP2024-04-30
8,021 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
323 GBP2024-04-30
276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,766 GBP2024-04-30
20,068 GBP2023-04-30
Other Creditors
Current
2,812 GBP2024-04-30
10,839 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,574 GBP2024-04-30
16,607 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,061 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30