Property, Plant & Equipment
29,412 GBP2024-04-30
2,751 GBP2023-04-30
Total Inventories
49,349 GBP2024-04-30
18,504 GBP2023-04-30
Debtors
Current
150,303 GBP2024-04-30
27,929 GBP2023-04-30
Non-current
0 GBP2024-04-30
6,832 GBP2023-04-30
Cash at bank and in hand
36,022 GBP2024-04-30
5,485 GBP2023-04-30
Creditors
Non-current
-657 GBP2024-04-30
-445 GBP2023-04-30
Net Assets/Liabilities
96,527 GBP2024-04-30
3,285 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,427 GBP2024-04-30
3,185 GBP2023-04-30
Equity
96,527 GBP2024-04-30
3,285 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,317 GBP2024-04-30
2,359 GBP2023-04-30
Vehicles
29,389 GBP2024-04-30
0 GBP2023-04-30
Computers
780 GBP2024-04-30
780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,486 GBP2024-04-30
3,139 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
826 GBP2024-04-30
258 GBP2023-04-30
Vehicles
2,858 GBP2024-04-30
0 GBP2023-04-30
Computers
390 GBP2024-04-30
130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074 GBP2024-04-30
388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
568 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,858 GBP2023-05-01 ~ 2024-04-30
Computers
260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,491 GBP2024-04-30
2,101 GBP2023-04-30
Vehicles
26,531 GBP2024-04-30
0 GBP2023-04-30
Computers
390 GBP2024-04-30
650 GBP2023-04-30
Merchandise
12,409 GBP2024-04-30
18,504 GBP2023-04-30
Value of work in progress
36,940 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
104,714 GBP2024-04-30
22,175 GBP2023-04-30
Other Debtors
Current
3,296 GBP2024-04-30
5,617 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,487 GBP2024-04-30
23,994 GBP2023-04-30
Other Creditors
Current
44,645 GBP2024-04-30
7,400 GBP2023-04-30
Non-current
657 GBP2024-04-30
445 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30