Property, Plant & Equipment
150,591 GBP2024-04-30
42,325 GBP2023-04-30
Fixed Assets - Investments
704,935 GBP2024-04-30
500,903 GBP2023-04-30
Fixed Assets
855,526 GBP2024-04-30
543,228 GBP2023-04-30
Debtors
5,723 GBP2024-04-30
17,016 GBP2023-04-30
Cash at bank and in hand
34,679 GBP2024-04-30
133,488 GBP2023-04-30
Current Assets
40,402 GBP2024-04-30
150,504 GBP2023-04-30
Net Current Assets/Liabilities
-340,139 GBP2024-04-30
14,162 GBP2023-04-30
Total Assets Less Current Liabilities
515,387 GBP2024-04-30
557,390 GBP2023-04-30
Creditors
Non-current
-8,379 GBP2023-04-30
Net Assets/Liabilities
515,387 GBP2024-04-30
549,011 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
514,387 GBP2024-04-30
548,011 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
156,740 GBP2024-04-30
57,225 GBP2023-04-30
Furniture and fittings
1,692 GBP2024-04-30
1,692 GBP2023-04-30
Computers
14,606 GBP2024-04-30
14,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
173,038 GBP2024-04-30
73,523 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,574 GBP2024-04-30
15,707 GBP2023-04-30
Furniture and fittings
1,555 GBP2024-04-30
1,531 GBP2023-04-30
Computers
14,318 GBP2024-04-30
13,960 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,447 GBP2024-04-30
31,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,574 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Computers
358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
150,166 GBP2024-04-30
41,518 GBP2023-04-30
Furniture and fittings
137 GBP2024-04-30
161 GBP2023-04-30
Computers
288 GBP2024-04-30
646 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
399 GBP2024-04-30
200 GBP2023-04-30
Investments in Subsidiaries
399 GBP2024-04-30
200 GBP2023-04-30
Amounts invested in assets
704,935 GBP2024-04-30
500,903 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,586 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,577 GBP2024-04-30
34,431 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,379 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,586 GBP2023-04-30
Between one and five year
8,379 GBP2023-04-30
Minimum gross finance lease payments owing
13,965 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
13,965 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30