Property, Plant & Equipment
144,464 GBP2024-04-30
164,521 GBP2023-04-30
Fixed Assets
144,464 GBP2024-04-30
164,521 GBP2023-04-30
Debtors
49,923 GBP2024-04-30
77,719 GBP2023-04-30
Cash at bank and in hand
63,215 GBP2024-04-30
-24,426 GBP2023-04-30
Current Assets
113,138 GBP2024-04-30
53,293 GBP2023-04-30
Creditors
Amounts falling due within one year
-295,659 GBP2024-04-30
-122,950 GBP2023-04-30
Net Current Assets/Liabilities
-182,521 GBP2024-04-30
-69,657 GBP2023-04-30
Total Assets Less Current Liabilities
-38,057 GBP2024-04-30
94,864 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,289 GBP2024-04-30
-25,449 GBP2023-04-30
Net Assets/Liabilities
-70,346 GBP2024-04-30
69,415 GBP2023-04-30
Equity
Called up share capital
5,003 GBP2024-04-30
5,003 GBP2023-04-30
Retained earnings (accumulated losses)
-75,349 GBP2024-04-30
64,412 GBP2023-04-30
Equity
-70,346 GBP2024-04-30
69,415 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,008,759 GBP2024-04-30
1,002,264 GBP2023-04-30
Motor cars
873,940 GBP2024-04-30
852,336 GBP2023-04-30
Furniture and fittings
52,811 GBP2024-04-30
52,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,935,510 GBP2024-04-30
1,907,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
942,729 GBP2024-04-30
920,718 GBP2023-04-30
Motor cars
799,322 GBP2024-04-30
774,449 GBP2023-04-30
Furniture and fittings
48,995 GBP2024-04-30
47,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791,046 GBP2024-04-30
1,742,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,011 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
66,030 GBP2024-04-30
81,546 GBP2023-04-30
Motor cars
74,618 GBP2024-04-30
77,887 GBP2023-04-30
Furniture and fittings
3,816 GBP2024-04-30
5,088 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
5,003 shares2023-05-01 ~ 2024-04-30