Property, Plant & Equipment
5,534 GBP2025-04-30
19,727 GBP2024-04-30
Fixed Assets
5,534 GBP2025-04-30
19,727 GBP2024-04-30
Total Inventories
1,213,672 GBP2025-04-30
347,672 GBP2024-04-30
Debtors
-108,500 GBP2025-04-30
59,248 GBP2024-04-30
Cash at bank and in hand
82,052 GBP2025-04-30
60,347 GBP2024-04-30
Current Assets
1,187,224 GBP2025-04-30
467,267 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,140,394 GBP2025-04-30
-451,070 GBP2024-04-30
Net Current Assets/Liabilities
46,830 GBP2025-04-30
16,197 GBP2024-04-30
Total Assets Less Current Liabilities
52,364 GBP2025-04-30
35,924 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,096 GBP2024-04-30
Net Assets/Liabilities
52,364 GBP2025-04-30
17,828 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
52,264 GBP2025-04-30
17,728 GBP2024-04-30
Equity
52,364 GBP2025-04-30
17,828 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
20,100 GBP2024-04-30
Computers
873 GBP2025-04-30
332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,388 GBP2025-04-30
20,432 GBP2024-04-30
Property, Plant & Equipment - Disposals
-20,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,167 GBP2025-04-30
Furniture and fittings
348 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
698 GBP2024-04-30
Computers
225 GBP2025-04-30
7 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2025-04-30
705 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
87 GBP2024-05-01 ~ 2025-04-30
Computers
218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,542 GBP2025-04-30
Furniture and fittings
87 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
4,625 GBP2025-04-30
Furniture and fittings
261 GBP2025-04-30
Computers
648 GBP2025-04-30
325 GBP2024-04-30
Motor cars
19,402 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30