Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-13 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,319 GBP2024-04-30
21,551 GBP2023-04-30
Total Inventories
1,045 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
330 GBP2024-04-30
Cash at bank and in hand
1,464 GBP2024-04-30
120 GBP2023-04-30
Current Assets
2,839 GBP2024-04-30
1,620 GBP2023-04-30
Net Current Assets/Liabilities
-30,476 GBP2024-04-30
-24,960 GBP2023-04-30
Total Assets Less Current Liabilities
-12,157 GBP2024-04-30
-3,409 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-12,257 GBP2024-04-30
-3,509 GBP2023-04-30
Equity
-12,157 GBP2024-04-30
-3,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,134 GBP2023-04-30
Motor vehicles
6,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,202 GBP2024-04-30
1,920 GBP2023-04-30
Motor vehicles
1,113 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315 GBP2024-04-30
2,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,282 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,932 GBP2024-04-30
15,214 GBP2023-04-30
Motor vehicles
5,387 GBP2024-04-30
6,337 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
330 GBP2024-04-30
Amounts owed to group undertakings
Current
32,115 GBP2024-04-30
25,500 GBP2023-04-30
Other Creditors
Current
1,200 GBP2024-04-30
1,080 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,748 GBP2023-05-01 ~ 2024-04-30