Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
664 GBP2023-04-30
Debtors
2,138 GBP2024-04-30
910 GBP2023-04-30
Cash at bank and in hand
21,930 GBP2024-04-30
45,210 GBP2023-04-30
Current Assets
24,068 GBP2024-04-30
46,120 GBP2023-04-30
Creditors
Current
23,401 GBP2024-04-30
32,390 GBP2023-04-30
Net Current Assets/Liabilities
667 GBP2024-04-30
13,730 GBP2023-04-30
Total Assets Less Current Liabilities
667 GBP2024-04-30
14,394 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
567 GBP2024-04-30
14,294 GBP2023-04-30
Equity
667 GBP2024-04-30
14,394 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,928 GBP2023-04-30
Motor vehicles
11,686 GBP2023-04-30
Computers
858 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,472 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,928 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,686 GBP2023-05-01 ~ 2024-04-30
Computers
-858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,749 GBP2023-04-30
Motor vehicles
11,316 GBP2023-04-30
Computers
743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,808 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,749 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,316 GBP2023-05-01 ~ 2024-04-30
Computers
-743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
179 GBP2023-04-30
Motor vehicles
370 GBP2023-04-30
Computers
115 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,138 GBP2024-04-30
285 GBP2023-04-30
Prepayments/Accrued Income
Current
625 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,138 GBP2024-04-30
Current, Amounts falling due within one year
910 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87 GBP2024-04-30
191 GBP2023-04-30
Corporation Tax Payable
Current
795 GBP2024-04-30
4,224 GBP2023-04-30
Accrued Liabilities
Current
1,920 GBP2024-04-30
1,800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30