Property, Plant & Equipment
0 GBP2025-04-30
29,412 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
49,349 GBP2024-04-30
Debtors
Current
91,643 GBP2025-04-30
150,303 GBP2024-04-30
Cash at bank and in hand
2,192 GBP2025-04-30
36,022 GBP2024-04-30
Creditors
Current
0 GBP2025-04-30
-167,902 GBP2024-04-30
167,902 GBP2024-04-30
Non-current
0 GBP2025-04-30
-657 GBP2024-04-30
Net Assets/Liabilities
93,835 GBP2025-04-30
96,527 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
93,735 GBP2025-04-30
96,427 GBP2024-04-30
Equity
93,835 GBP2025-04-30
96,527 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
3,317 GBP2024-04-30
Vehicles
0 GBP2025-04-30
29,389 GBP2024-04-30
Computers
0 GBP2025-04-30
780 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
33,486 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,317 GBP2024-05-01 ~ 2025-04-30
Computers
-780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-33,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
826 GBP2024-04-30
Vehicles
0 GBP2025-04-30
2,858 GBP2024-04-30
Computers
0 GBP2025-04-30
390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
4,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,939 GBP2024-05-01 ~ 2025-04-30
Computers
78 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,158 GBP2024-05-01 ~ 2025-04-30
Computers
-468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,423 GBP2024-05-01 ~ 2025-04-30
Merchandise
0 GBP2025-04-30
12,409 GBP2024-04-30
Value of work in progress
0 GBP2025-04-30
36,940 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
104,714 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
3,296 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
77,487 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
44,645 GBP2024-04-30
Non-current
0 GBP2025-04-30
657 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30