Property, Plant & Equipment
214,420 GBP2024-04-30
246,300 GBP2023-04-30
Total Inventories
53,910 GBP2024-04-30
72,373 GBP2023-04-30
Debtors
Current
244,500 GBP2024-04-30
224,424 GBP2023-04-30
Current Assets
298,410 GBP2024-04-30
296,797 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-377,338 GBP2023-04-30
Net Current Assets/Liabilities
-85,788 GBP2024-04-30
-80,541 GBP2023-04-30
Total Assets Less Current Liabilities
128,632 GBP2024-04-30
165,759 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-163,738 GBP2023-04-30
Net Assets/Liabilities
1,650 GBP2024-04-30
2,021 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,968 GBP2024-04-30
2,596 GBP2023-04-30
Motor vehicles
371,995 GBP2024-04-30
353,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
375,963 GBP2024-04-30
356,591 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,439 GBP2024-04-30
1,008 GBP2023-04-30
Motor vehicles
160,104 GBP2024-04-30
109,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,543 GBP2024-04-30
110,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
63,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,529 GBP2024-04-30
1,588 GBP2023-04-30
Motor vehicles
211,891 GBP2024-04-30
244,712 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30