Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
55,378 GBP2024-04-30
24,630 GBP2023-04-30
Total Inventories
103,520 GBP2024-04-30
74,245 GBP2023-04-30
Debtors
16,295 GBP2024-04-30
Cash at bank and in hand
9,196 GBP2024-04-30
6,564 GBP2023-04-30
Current Assets
129,011 GBP2024-04-30
80,809 GBP2023-04-30
Creditors
Current
218,373 GBP2024-04-30
119,947 GBP2023-04-30
Net Current Assets/Liabilities
-89,362 GBP2024-04-30
-39,138 GBP2023-04-30
Total Assets Less Current Liabilities
-33,984 GBP2024-04-30
-14,508 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-34,084 GBP2024-04-30
-14,608 GBP2023-04-30
Equity
-33,984 GBP2024-04-30
-14,508 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,592 GBP2024-04-30
28,620 GBP2023-04-30
Computers
404 GBP2024-04-30
404 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,525 GBP2024-04-30
29,024 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,529 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,338 GBP2024-04-30
4,293 GBP2023-04-30
Computers
177 GBP2024-04-30
101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,147 GBP2024-04-30
4,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,045 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,632 GBP2023-05-01 ~ 2024-04-30
Computers
76 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,632 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
17,254 GBP2024-04-30
24,327 GBP2023-04-30
Motor vehicles
37,897 GBP2024-04-30
Computers
227 GBP2024-04-30
303 GBP2023-04-30
Merchandise
103,520 GBP2024-04-30
74,245 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
16,295 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,767 GBP2024-04-30
Other Creditors
Current
115,043 GBP2024-04-30
85,043 GBP2023-04-30
Accrued Liabilities
Current
965 GBP2024-04-30
1,158 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-19,476 GBP2023-05-01 ~ 2024-04-30