Par Value of Share
Class 1 ordinary share
12023-04-28 ~ 2024-04-27
Property, Plant & Equipment
277,842 GBP2024-04-27
230,553 GBP2023-04-27
Debtors
85,571 GBP2024-04-27
115,327 GBP2023-04-27
Cash at bank and in hand
49,491 GBP2024-04-27
40,415 GBP2023-04-27
Current Assets
135,062 GBP2024-04-27
155,742 GBP2023-04-27
Net Current Assets/Liabilities
1,486 GBP2024-04-27
-32,170 GBP2023-04-27
Total Assets Less Current Liabilities
279,328 GBP2024-04-27
198,383 GBP2023-04-27
Net Assets/Liabilities
82,094 GBP2024-04-27
-5,248 GBP2023-04-27
Equity
Called up share capital
2 GBP2024-04-27
2 GBP2023-04-27
Retained earnings (accumulated losses)
82,092 GBP2024-04-27
-5,250 GBP2023-04-27
Equity
82,094 GBP2024-04-27
-5,248 GBP2023-04-27
Average Number of Employees
102023-04-28 ~ 2024-04-27
102022-05-01 ~ 2023-04-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,959 GBP2024-04-27
3,959 GBP2023-04-27
Motor vehicles
570,250 GBP2024-04-27
524,250 GBP2023-04-27
Property, Plant & Equipment - Gross Cost
575,370 GBP2024-04-27
528,209 GBP2023-04-27
Property, Plant & Equipment - Disposals
Motor vehicles
-90,000 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Disposals
-90,000 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Gross Cost
Computers
1,161 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,370 GBP2024-04-27
3,174 GBP2023-04-27
Motor vehicles
293,976 GBP2024-04-27
294,482 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,528 GBP2024-04-27
297,656 GBP2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-04-28 ~ 2024-04-27
Motor vehicles
77,480 GBP2023-04-28 ~ 2024-04-27
Computers
182 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,858 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,986 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,986 GBP2023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2024-04-27
Property, Plant & Equipment
Plant and equipment
589 GBP2024-04-27
785 GBP2023-04-27
Motor vehicles
276,274 GBP2024-04-27
229,768 GBP2023-04-27
Computers
979 GBP2024-04-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,828 GBP2024-04-27
Current, Amounts falling due within one year
65,130 GBP2023-04-27
Other Debtors
Amounts falling due within one year, Current
26,743 GBP2024-04-27
Current, Amounts falling due within one year
50,197 GBP2023-04-27
Debtors
Amounts falling due within one year, Current
85,571 GBP2024-04-27
Current, Amounts falling due within one year
115,327 GBP2023-04-27
Bank Borrowings/Overdrafts
Current
6,228 GBP2024-04-27
6,228 GBP2023-04-27
Trade Creditors/Trade Payables
Current
50,776 GBP2024-04-27
109,287 GBP2023-04-27
Other Taxation & Social Security Payable
Current
8,449 GBP2024-04-27
3,781 GBP2023-04-27
Other Creditors
Current
68,123 GBP2024-04-27
68,616 GBP2023-04-27
Bank Borrowings/Overdrafts
Non-current
28,635 GBP2024-04-27
33,913 GBP2023-04-27
Finance Lease Liabilities - Total Present Value
Non-current
168,599 GBP2024-04-27
169,718 GBP2023-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-27