Property, Plant & Equipment
79,474 GBP2024-04-30
94,769 GBP2023-04-30
Total Inventories
90,885 GBP2024-04-30
132,180 GBP2023-04-30
Debtors
Current
20,897 GBP2024-04-30
23,321 GBP2023-04-30
Cash at bank and in hand
173,877 GBP2024-04-30
128,211 GBP2023-04-30
Net Assets/Liabilities
384,967 GBP2024-04-30
391,151 GBP2023-04-30
Equity
Called up share capital
20,001 GBP2024-04-30
20,001 GBP2023-04-30
Retained earnings (accumulated losses)
364,966 GBP2024-04-30
371,150 GBP2023-04-30
Equity
384,967 GBP2024-04-30
391,151 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,429 GBP2024-04-30
9,429 GBP2023-04-30
Plant and equipment
61,898 GBP2024-04-30
57,078 GBP2023-04-30
Vehicles
59,500 GBP2024-04-30
85,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,827 GBP2024-04-30
152,318 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-4,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
39,453 GBP2024-04-30
39,141 GBP2023-04-30
Vehicles
11,900 GBP2024-04-30
18,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,353 GBP2024-04-30
57,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,067 GBP2023-05-01 ~ 2024-04-30
Vehicles
12,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-3,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,429 GBP2024-04-30
9,429 GBP2023-04-30
Plant and equipment
22,445 GBP2024-04-30
17,937 GBP2023-04-30
Vehicles
47,600 GBP2024-04-30
67,403 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
558 GBP2023-04-30
Prepayments/Accrued Income
Current
17,974 GBP2024-04-30
17,432 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,923 GBP2024-04-30
1,331 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,571 GBP2024-04-30
10,406 GBP2023-04-30
Amounts owed to directors
Current
699 GBP2024-04-30
760 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,199 GBP2024-04-30
3,749 GBP2023-04-30
Other Creditors
Current
1,468 GBP2024-04-30
2,858 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,001 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
20,001 GBP2023-05-01 ~ 2024-04-30
20,001 GBP2022-05-01 ~ 2023-04-30