Average Number of Employees
12023-05-01 ~ 2024-04-29
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
318,556 GBP2024-04-29
186,932 GBP2023-04-30
Debtors
Current
5,407 GBP2024-04-29
6,714 GBP2023-04-30
Cash at bank and in hand
19,358 GBP2024-04-29
43,339 GBP2023-04-30
Current Assets
24,765 GBP2024-04-29
50,053 GBP2023-04-30
Net Current Assets/Liabilities
-498,286 GBP2024-04-29
-238,374 GBP2023-04-30
Total Assets Less Current Liabilities
-179,730 GBP2024-04-29
-51,442 GBP2023-04-30
Net Assets/Liabilities
-273,139 GBP2024-04-29
-184,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,061 GBP2024-04-29
9,061 GBP2023-04-30
Tools/Equipment for furniture and fittings
362,307 GBP2024-04-29
150,927 GBP2023-04-30
Motor vehicles
174,031 GBP2024-04-29
142,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
545,399 GBP2024-04-29
302,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,813 GBP2024-04-29
1,209 GBP2023-04-30
Tools/Equipment for furniture and fittings
143,086 GBP2024-04-29
62,630 GBP2023-04-30
Motor vehicles
81,944 GBP2024-04-29
51,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,843 GBP2024-04-29
115,087 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
604 GBP2023-05-01 ~ 2024-04-29
Tools/Equipment for furniture and fittings
80,456 GBP2023-05-01 ~ 2024-04-29
Motor vehicles
30,696 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,756 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
7,248 GBP2024-04-29
7,852 GBP2023-04-30
Tools/Equipment for furniture and fittings
219,221 GBP2024-04-29
88,297 GBP2023-04-30
Motor vehicles
92,087 GBP2024-04-29
90,783 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,407 GBP2024-04-29
6,714 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,407 GBP2024-04-29
6,714 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
100 shares2023-04-30
Bank Borrowings
Non-current
93,409 GBP2024-04-29
133,336 GBP2023-04-30
Current
49,738 GBP2024-04-29
39,595 GBP2023-04-30