Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
41,428 GBP2024-04-30
Total Inventories
268,090 GBP2024-04-30
Debtors
381,987 GBP2024-04-30
Cash at bank and in hand
275,462 GBP2024-04-30
3 GBP2023-04-30
Current Assets
925,539 GBP2024-04-30
3 GBP2023-04-30
Creditors
Current
1,057,349 GBP2024-04-30
Net Current Assets/Liabilities
-131,810 GBP2024-04-30
3 GBP2023-04-30
Total Assets Less Current Liabilities
-90,382 GBP2024-04-30
3 GBP2023-04-30
Net Assets/Liabilities
-100,739 GBP2024-04-30
3 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-100,742 GBP2024-04-30
Equity
-100,739 GBP2024-04-30
3 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,708 GBP2024-04-30
Computers
10,530 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,238 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,177 GBP2023-05-01 ~ 2024-04-30
Computers
2,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,177 GBP2024-04-30
Computers
2,633 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,810 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
33,531 GBP2024-04-30
Computers
7,897 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,704 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
221,283 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
381,987 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,989 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,208 GBP2024-04-30
Other Creditors
Current
1,001,152 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30