Property, Plant & Equipment
30,146 GBP2023-04-30
5,645 GBP2022-04-30
Total Inventories
105,287 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current
318,589 GBP2023-04-30
149,456 GBP2022-04-30
Cash at bank and in hand
71,887 GBP2023-04-30
30,284 GBP2022-04-30
Creditors
Non-current
-126,160 GBP2023-04-30
-194,028 GBP2022-04-30
Net Assets/Liabilities
33,515 GBP2023-04-30
-42,265 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
33,415 GBP2023-04-30
-42,365 GBP2022-04-30
Equity
33,515 GBP2023-04-30
-42,265 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Average Number of Employees
162022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,656 GBP2023-04-30
8,820 GBP2022-04-30
Vehicles
22,795 GBP2023-04-30
0 GBP2022-04-30
Office equipment
2,913 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
35,364 GBP2023-04-30
8,820 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,332 GBP2023-04-30
3,175 GBP2022-04-30
Vehicles
475 GBP2023-04-30
0 GBP2022-04-30
Office equipment
411 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,218 GBP2023-04-30
3,175 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,157 GBP2022-05-01 ~ 2023-04-30
Vehicles
475 GBP2022-05-01 ~ 2023-04-30
Office equipment
411 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,324 GBP2023-04-30
5,645 GBP2022-04-30
Vehicles
22,320 GBP2023-04-30
0 GBP2022-04-30
Office equipment
2,502 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
186,955 GBP2023-04-30
54,947 GBP2022-04-30
Other Debtors
Current
131,634 GBP2023-04-30
94,509 GBP2022-04-30
Trade Creditors/Trade Payables
Current
266,426 GBP2023-04-30
38,463 GBP2022-04-30
Corporation Tax Payable
Current
2,022 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
22,795 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Current
45,460 GBP2023-04-30
9,021 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-05-01 ~ 2023-04-30
50 GBP2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-05-01 ~ 2023-04-30
50 GBP2021-05-01 ~ 2022-04-30