Par Value of Share
Class 1 ordinary share
10,0002023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,751 GBP2024-04-30
10,272 GBP2023-04-30
Total Inventories
1,035 GBP2023-04-30
Debtors
53,686 GBP2024-04-30
62,239 GBP2023-04-30
Cash at bank and in hand
28,355 GBP2024-04-30
24,156 GBP2023-04-30
Current Assets
82,041 GBP2024-04-30
87,430 GBP2023-04-30
Creditors
Current
17,814 GBP2024-04-30
24,494 GBP2023-04-30
Net Current Assets/Liabilities
64,227 GBP2024-04-30
62,936 GBP2023-04-30
Total Assets Less Current Liabilities
71,978 GBP2024-04-30
73,208 GBP2023-04-30
Creditors
Non-current
632 GBP2023-04-30
Net Assets/Liabilities
71,978 GBP2024-04-30
72,576 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
61,978 GBP2024-04-30
62,576 GBP2023-04-30
Equity
71,978 GBP2024-04-30
72,576 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2023-04-30
Furniture and fittings
1,144 GBP2023-04-30
Motor vehicles
19,682 GBP2023-04-30
Computers
2,455 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,970 GBP2024-04-30
1,898 GBP2023-04-30
Furniture and fittings
776 GBP2024-04-30
653 GBP2023-04-30
Motor vehicles
13,455 GBP2024-04-30
11,379 GBP2023-04-30
Computers
1,704 GBP2024-04-30
1,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,905 GBP2024-04-30
15,384 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
123 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,076 GBP2023-05-01 ~ 2024-04-30
Computers
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
405 GBP2024-04-30
477 GBP2023-04-30
Furniture and fittings
368 GBP2024-04-30
491 GBP2023-04-30
Motor vehicles
6,227 GBP2024-04-30
8,303 GBP2023-04-30
Computers
751 GBP2024-04-30
1,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,936 GBP2024-04-30
19,879 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
42,559 GBP2024-04-30
42,360 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
53,686 GBP2024-04-30
Current, Amounts falling due within one year
62,239 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
632 GBP2024-04-30
2,408 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,879 GBP2024-04-30
9,592 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,355 GBP2024-04-30
5,550 GBP2023-04-30
Other Creditors
Current
598 GBP2024-04-30
Accrued Liabilities
Current
2,350 GBP2024-04-30
2,200 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
632 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30