Property, Plant & Equipment
0 GBP2024-04-30
70,821 GBP2023-04-30
Total Inventories
54,926 GBP2024-04-30
41,909 GBP2023-04-30
Debtors
Current
167,040 GBP2024-04-30
139,823 GBP2023-04-30
Non-current
0 GBP2024-04-30
70,469 GBP2023-04-30
Cash at bank and in hand
19,470 GBP2024-04-30
38,031 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-27,145 GBP2023-04-30
Net Assets/Liabilities
143,515 GBP2024-04-30
146,896 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Share premium
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
143,490 GBP2024-04-30
146,871 GBP2023-04-30
Equity
143,515 GBP2024-04-30
146,896 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107 GBP2024-04-30
8,481 GBP2023-04-30
Vehicles
8,173 GBP2024-04-30
105,477 GBP2023-04-30
Office equipment
220 GBP2024-04-30
2,248 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,500 GBP2024-04-30
116,206 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-17,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,252 GBP2023-05-01 ~ 2024-04-30
Office equipment
-2,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2024-04-30
3,578 GBP2023-04-30
Vehicles
8,173 GBP2024-04-30
40,050 GBP2023-04-30
Office equipment
220 GBP2024-04-30
1,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2024-04-30
45,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,251 GBP2023-05-01 ~ 2024-04-30
Office equipment
118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,934 GBP2023-05-01 ~ 2024-04-30
Office equipment
-1,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
4,903 GBP2023-04-30
Vehicles
0 GBP2024-04-30
65,427 GBP2023-04-30
Office equipment
0 GBP2024-04-30
491 GBP2023-04-30
Merchandise
10,634 GBP2024-04-30
8,949 GBP2023-04-30
Value of work in progress
44,292 GBP2024-04-30
32,960 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
114,496 GBP2024-04-30
131,829 GBP2023-04-30
Other Debtors
Current
10,948 GBP2024-04-30
6,992 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,479 GBP2024-04-30
41,842 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
24,436 GBP2023-04-30
Other Creditors
Current
13,787 GBP2024-04-30
6,302 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
27,145 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-05-01 ~ 2024-04-30
5 GBP2022-05-01 ~ 2023-04-30