Property, Plant & Equipment
25,556 GBP2024-04-30
2,073 GBP2023-04-30
Debtors
Current
7,741 GBP2024-04-30
7,108 GBP2023-04-30
Cash at bank and in hand
93,591 GBP2024-04-30
102,342 GBP2023-04-30
Current Assets
101,332 GBP2024-04-30
109,450 GBP2023-04-30
Net Current Assets/Liabilities
44,784 GBP2024-04-30
62,154 GBP2023-04-30
Total Assets Less Current Liabilities
70,340 GBP2024-04-30
64,227 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,796 GBP2024-04-30
-34,352 GBP2023-04-30
Net Assets/Liabilities
35,155 GBP2024-04-30
29,481 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,783 GBP2024-04-30
4,783 GBP2023-04-30
Motor vehicles
38,641 GBP2024-04-30
20,646 GBP2023-04-30
Other
4,724 GBP2024-04-30
4,724 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,148 GBP2024-04-30
30,153 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,396 GBP2024-04-30
4,205 GBP2023-04-30
Motor vehicles
13,533 GBP2024-04-30
19,233 GBP2023-04-30
Other
4,663 GBP2024-04-30
4,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,592 GBP2024-04-30
28,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,838 GBP2023-05-01 ~ 2024-04-30
Other
21 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2024-04-30
578 GBP2023-04-30
Motor vehicles
25,108 GBP2024-04-30
1,413 GBP2023-04-30
Other
61 GBP2024-04-30
82 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,741 GBP2024-04-30
7,108 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,741 GBP2024-04-30
7,108 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Non-current, Amounts falling due after one year
28,796 GBP2024-04-30
34,352 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
5 shares2024-04-30
5 shares2023-04-30
Nominal value of allotted share capital
5 GBP2023-05-01 ~ 2024-04-30
5 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
28,796 GBP2024-04-30
34,352 GBP2023-04-30
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30