Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,977 GBP2024-04-30
3,904 GBP2023-04-30
Fixed Assets
2,977 GBP2024-04-30
3,904 GBP2023-04-30
Total Inventories
6,650 GBP2024-04-30
6,650 GBP2023-04-30
Debtors
875 GBP2024-04-30
888 GBP2023-04-30
Cash at bank and in hand
557 GBP2024-04-30
1,739 GBP2023-04-30
Current Assets
8,082 GBP2024-04-30
9,277 GBP2023-04-30
Creditors
Current
20,142 GBP2024-04-30
14,981 GBP2023-04-30
Net Current Assets/Liabilities
-12,060 GBP2024-04-30
-5,704 GBP2023-04-30
Total Assets Less Current Liabilities
-9,083 GBP2024-04-30
-1,800 GBP2023-04-30
Net Assets/Liabilities
-9,649 GBP2024-04-30
-2,542 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,749 GBP2024-04-30
-2,642 GBP2023-04-30
Equity
-9,649 GBP2024-04-30
-2,542 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,079 GBP2023-04-30
Motor vehicles
12,256 GBP2023-04-30
Computers
723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,283 GBP2024-04-30
4,083 GBP2023-04-30
Motor vehicles
10,075 GBP2024-04-30
9,348 GBP2023-04-30
Computers
723 GBP2024-04-30
723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,081 GBP2024-04-30
14,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
796 GBP2024-04-30
996 GBP2023-04-30
Motor vehicles
2,181 GBP2024-04-30
2,908 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
875 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
888 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
875 GBP2024-04-30
888 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50 GBP2024-04-30
25 GBP2023-04-30
Other Creditors
Current
20,092 GBP2024-04-30
14,956 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
566 GBP2024-04-30
742 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30