Property, Plant & Equipment
2,078 GBP2024-04-30
2,596 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
4,500 GBP2023-04-30
Cash at bank and in hand
2,416 GBP2024-04-30
7,818 GBP2023-04-30
Current Assets
6,416 GBP2024-04-30
16,318 GBP2023-04-30
Net Current Assets/Liabilities
-12,571 GBP2024-04-30
-7,364 GBP2023-04-30
Total Assets Less Current Liabilities
-10,493 GBP2024-04-30
-4,768 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,706 GBP2024-04-30
-13,966 GBP2023-04-30
Net Assets/Liabilities
-20,199 GBP2024-04-30
-18,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,175 GBP2024-04-30
6,175 GBP2023-04-30
Furniture and fittings
902 GBP2024-04-30
902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,077 GBP2024-04-30
7,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,151 GBP2024-04-30
3,645 GBP2023-04-30
Furniture and fittings
848 GBP2024-04-30
836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,999 GBP2024-04-30
4,481 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
506 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,024 GBP2024-04-30
2,530 GBP2023-04-30
Furniture and fittings
54 GBP2024-04-30
66 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
598 GBP2024-04-30
1,726 GBP2023-04-30
Other Creditors
Amounts falling due within one year
550 GBP2024-04-30
580 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
17,839 GBP2024-04-30
21,376 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,706 GBP2024-04-30
13,966 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-05-01 ~ 2024-04-30
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
4 GBP2023-05-01 ~ 2024-04-30
4 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30