Property, Plant & Equipment
30,971 GBP2024-04-30
39,684 GBP2023-04-30
Fixed Assets
30,971 GBP2024-04-30
39,684 GBP2023-04-30
Total Inventories
78,260 GBP2024-04-30
77,968 GBP2023-04-30
Debtors
181,655 GBP2024-04-30
127,275 GBP2023-04-30
Cash at bank and in hand
14,233 GBP2024-04-30
3,340 GBP2023-04-30
Current Assets
274,148 GBP2024-04-30
208,583 GBP2023-04-30
Creditors
Amounts falling due within one year
-284,600 GBP2024-04-30
-278,963 GBP2023-04-30
Net Current Assets/Liabilities
-10,452 GBP2024-04-30
-70,380 GBP2023-04-30
Total Assets Less Current Liabilities
20,519 GBP2024-04-30
-30,696 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,566 GBP2024-04-30
-23,176 GBP2023-04-30
Net Assets/Liabilities
-108,425 GBP2024-04-30
-133,781 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-108,525 GBP2024-04-30
-133,881 GBP2023-04-30
Equity
-108,425 GBP2024-04-30
-133,781 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,866 GBP2024-04-30
57,528 GBP2023-04-30
Motor cars
13,801 GBP2024-04-30
13,801 GBP2023-04-30
Computers
6,220 GBP2024-04-30
5,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,887 GBP2024-04-30
76,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,359 GBP2024-04-30
26,009 GBP2023-04-30
Motor cars
9,984 GBP2024-04-30
8,711 GBP2023-04-30
Computers
5,573 GBP2024-04-30
4,103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,916 GBP2024-04-30
38,823 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,350 GBP2023-05-01 ~ 2024-04-30
Computers
1,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,507 GBP2024-04-30
33,227 GBP2023-04-30
Motor cars
3,817 GBP2024-04-30
5,090 GBP2023-04-30
Computers
647 GBP2024-04-30
1,367 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30