Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,000 GBP2024-04-30
18,932 GBP2023-04-30
Total Inventories
22,970 GBP2024-04-30
38,857 GBP2023-04-30
Debtors
300 GBP2024-04-30
Cash at bank and in hand
25,372 GBP2024-04-30
4,680 GBP2023-04-30
Current Assets
48,642 GBP2024-04-30
43,537 GBP2023-04-30
Net Current Assets/Liabilities
-8,688 GBP2024-04-30
-14,940 GBP2023-04-30
Total Assets Less Current Liabilities
312 GBP2024-04-30
3,992 GBP2023-04-30
Net Assets/Liabilities
312 GBP2024-04-30
3,992 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
212 GBP2024-04-30
3,892 GBP2023-04-30
Equity
312 GBP2024-04-30
3,992 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,494 GBP2024-04-30
26,946 GBP2023-04-30
Motor vehicles
17,750 GBP2024-04-30
17,750 GBP2023-04-30
Computers
403 GBP2024-04-30
403 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,647 GBP2024-04-30
45,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,495 GBP2024-04-30
12,452 GBP2023-04-30
Motor vehicles
17,750 GBP2024-04-30
13,313 GBP2023-04-30
Computers
402 GBP2024-04-30
402 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,647 GBP2024-04-30
26,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,043 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,999 GBP2024-04-30
14,494 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
4,437 GBP2023-04-30
Other Debtors
300 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,577 GBP2024-04-30
1,319 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,753 GBP2024-04-30
57,158 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30