Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,924 GBP2024-04-30
337,259 GBP2023-04-30
Total Inventories
369,107 GBP2024-04-30
10,859 GBP2023-04-30
Debtors
16,915 GBP2024-04-30
7,887 GBP2023-04-30
Cash at bank and in hand
7,080 GBP2024-04-30
2,236 GBP2023-04-30
Current Assets
393,102 GBP2024-04-30
20,982 GBP2023-04-30
Creditors
Current
432,950 GBP2024-04-30
366,996 GBP2023-04-30
Net Current Assets/Liabilities
-39,848 GBP2024-04-30
-346,014 GBP2023-04-30
Total Assets Less Current Liabilities
-18,924 GBP2024-04-30
-8,755 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-19,024 GBP2024-04-30
-8,855 GBP2023-04-30
Equity
-18,924 GBP2024-04-30
-8,755 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
312,996 GBP2023-04-30
Plant and equipment
28,845 GBP2024-04-30
28,545 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,845 GBP2024-04-30
341,541 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-312,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,921 GBP2024-04-30
4,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,921 GBP2024-04-30
4,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,924 GBP2024-04-30
24,263 GBP2023-04-30
Land and buildings
312,996 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
16,915 GBP2024-04-30
Current, Amounts falling due within one year
7,887 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,491 GBP2024-04-30
12,159 GBP2023-04-30
Other Creditors
Current
408,459 GBP2024-04-30
354,837 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30