Property, Plant & Equipment
34,449 GBP2024-04-30
5,166 GBP2023-04-30
Total Inventories
374,617 GBP2024-04-30
241,103 GBP2023-04-30
Cash at bank and in hand
2,501 GBP2024-04-30
5,591 GBP2023-04-30
Net Assets/Liabilities
-38,004 GBP2024-04-30
177 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-38,005 GBP2024-04-30
176 GBP2023-04-30
Equity
-38,004 GBP2024-04-30
177 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-22 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,175 GBP2024-04-30
382 GBP2023-04-30
Vehicles
4,900 GBP2024-04-30
4,900 GBP2023-04-30
Computers
225 GBP2024-04-30
225 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,300 GBP2024-04-30
5,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,284 GBP2024-04-30
74 GBP2023-04-30
Vehicles
1,429 GBP2024-04-30
204 GBP2023-04-30
Computers
138 GBP2024-04-30
63 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,851 GBP2024-04-30
341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,210 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,225 GBP2023-05-01 ~ 2024-04-30
Computers
75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,891 GBP2024-04-30
308 GBP2023-04-30
Vehicles
3,471 GBP2024-04-30
4,696 GBP2023-04-30
Computers
87 GBP2024-04-30
162 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,278 GBP2024-04-30
509 GBP2023-04-30
Amounts owed to directors
Current
120,178 GBP2024-04-30
28,086 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-04-30
3,000 GBP2023-04-30
Other Creditors
Current
1,785 GBP2024-04-30
2,583 GBP2023-04-30
Net Deferred Tax Liability/Asset
0 GBP2024-04-30
-93 GBP2023-04-30
0 GBP2022-04-21
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
93 GBP2023-05-01 ~ 2024-04-30
-93 GBP2022-04-22 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-04-22 ~ 2023-04-30