Property, Plant & Equipment
3,364 GBP2024-04-30
4,184 GBP2023-04-30
Total Inventories
87,139 GBP2024-04-30
303,128 GBP2023-04-30
Debtors
Current
237,408 GBP2024-04-30
339,169 GBP2023-04-30
Cash at bank and in hand
205,579 GBP2024-04-30
1,058 GBP2023-04-30
Net Assets/Liabilities
491,256 GBP2024-04-30
552,067 GBP2023-04-30
Equity
Called up share capital
10,100 GBP2024-04-30
10,100 GBP2023-04-30
Revaluation reserve
108,103 GBP2024-04-30
108,103 GBP2023-04-30
Retained earnings (accumulated losses)
373,053 GBP2024-04-30
433,864 GBP2023-04-30
Equity
491,256 GBP2024-04-30
552,067 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,203 GBP2024-04-30
40,203 GBP2023-04-30
Vehicles
25,920 GBP2024-04-30
25,920 GBP2023-04-30
Office equipment
1,504 GBP2024-04-30
1,504 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,627 GBP2024-04-30
67,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,399 GBP2024-04-30
39,131 GBP2023-04-30
Vehicles
23,993 GBP2024-04-30
23,511 GBP2023-04-30
Office equipment
871 GBP2024-04-30
801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,263 GBP2024-04-30
63,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-05-01 ~ 2024-04-30
Vehicles
482 GBP2023-05-01 ~ 2024-04-30
Office equipment
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
804 GBP2024-04-30
1,072 GBP2023-04-30
Vehicles
1,927 GBP2024-04-30
2,409 GBP2023-04-30
Office equipment
633 GBP2024-04-30
703 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
117,667 GBP2024-04-30
117,667 GBP2023-04-30
Other Debtors
Current
119,741 GBP2024-04-30
221,502 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,707 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
7,712 GBP2024-04-30
10,742 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 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
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30