Property, Plant & Equipment
455 GBP2024-04-30
1,119 GBP2023-04-30
Total Inventories
150 GBP2024-04-30
150 GBP2023-04-30
Cash at bank and in hand
28,620 GBP2024-04-30
33,667 GBP2023-04-30
Current Assets
28,770 GBP2024-04-30
33,817 GBP2023-04-30
Net Current Assets/Liabilities
15,505 GBP2024-04-30
19,135 GBP2023-04-30
Total Assets Less Current Liabilities
15,960 GBP2024-04-30
20,254 GBP2023-04-30
Net Assets/Liabilities
15,960 GBP2024-04-30
20,108 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,065 GBP2024-04-30
6,065 GBP2023-04-30
Motor vehicles
5,805 GBP2023-04-30
Furniture and fittings
3,376 GBP2024-04-30
3,376 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,441 GBP2024-04-30
15,246 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,833 GBP2024-04-30
5,755 GBP2023-04-30
Motor vehicles
5,293 GBP2023-04-30
Furniture and fittings
3,153 GBP2024-04-30
3,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,986 GBP2024-04-30
14,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
232 GBP2024-04-30
310 GBP2023-04-30
Furniture and fittings
223 GBP2024-04-30
297 GBP2023-04-30
Motor vehicles
512 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
394 GBP2024-04-30
377 GBP2023-04-30
Other Creditors
Amounts falling due within one year
720 GBP2024-04-30
660 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
12,151 GBP2024-04-30
13,645 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30