Property, Plant & Equipment
26,531 GBP2024-04-30
23,268 GBP2023-04-30
Fixed Assets
26,531 GBP2024-04-30
23,268 GBP2023-04-30
Total Inventories
46,882 GBP2024-04-30
32,990 GBP2023-04-30
Debtors
33,374 GBP2024-04-30
46,422 GBP2023-04-30
Cash at bank and in hand
23,530 GBP2024-04-30
46,103 GBP2023-04-30
Current Assets
103,786 GBP2024-04-30
125,515 GBP2023-04-30
Creditors
Amounts falling due within one year
-106,776 GBP2024-04-30
-128,761 GBP2023-04-30
Net Current Assets/Liabilities
-2,990 GBP2024-04-30
-3,246 GBP2023-04-30
Total Assets Less Current Liabilities
23,541 GBP2024-04-30
20,022 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,455 GBP2024-04-30
-19,075 GBP2023-04-30
Net Assets/Liabilities
2,086 GBP2024-04-30
947 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,986 GBP2024-04-30
847 GBP2023-04-30
Equity
2,086 GBP2024-04-30
947 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,502 GBP2024-04-30
19,502 GBP2023-04-30
Motor cars
35,990 GBP2024-04-30
21,995 GBP2023-04-30
Furniture and fittings
840 GBP2024-04-30
212 GBP2023-04-30
Computers
657 GBP2024-04-30
657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,989 GBP2024-04-30
42,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,135 GBP2024-04-30
11,235 GBP2023-04-30
Motor cars
14,297 GBP2024-04-30
7,099 GBP2023-04-30
Furniture and fittings
421 GBP2024-04-30
212 GBP2023-04-30
Computers
605 GBP2024-04-30
552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,458 GBP2024-04-30
19,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,900 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
209 GBP2023-05-01 ~ 2024-04-30
Computers
53 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,367 GBP2024-04-30
8,267 GBP2023-04-30
Motor cars
21,693 GBP2024-04-30
14,896 GBP2023-04-30
Furniture and fittings
419 GBP2024-04-30
Computers
52 GBP2024-04-30
105 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30