Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
41,908 GBP2024-04-30
10,047 GBP2023-04-30
Total Inventories
72,432 GBP2024-04-30
25,750 GBP2023-04-30
Debtors
1,481 GBP2024-04-30
7,030 GBP2023-04-30
Cash at bank and in hand
7,576 GBP2024-04-30
6,813 GBP2023-04-30
Current Assets
81,489 GBP2024-04-30
39,593 GBP2023-04-30
Creditors
Current
153,004 GBP2024-04-30
80,084 GBP2023-04-30
Net Current Assets/Liabilities
-71,515 GBP2024-04-30
-40,491 GBP2023-04-30
Total Assets Less Current Liabilities
-29,607 GBP2024-04-30
-30,444 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-29,608 GBP2024-04-30
-30,445 GBP2023-04-30
Equity
-29,607 GBP2024-04-30
-30,444 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,879 GBP2024-04-30
10,879 GBP2023-04-30
Furniture and fittings
317 GBP2024-04-30
317 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,191 GBP2024-04-30
11,196 GBP2023-04-30
Motor vehicles
9,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,696 GBP2024-04-30
1,101 GBP2023-04-30
Furniture and fittings
88 GBP2024-04-30
48 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,595 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,499 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
34,183 GBP2024-04-30
9,778 GBP2023-04-30
Furniture and fittings
229 GBP2024-04-30
269 GBP2023-04-30
Motor vehicles
7,496 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378 GBP2024-04-30
1,487 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,103 GBP2024-04-30
5,543 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,481 GBP2024-04-30
7,030 GBP2023-04-30
Other Creditors
Current
153,004 GBP2024-04-30
80,084 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30