Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
98,797 GBP2024-04-30
45,774 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
130,174 GBP2024-04-30
150,158 GBP2023-04-30
Cash at bank and in hand
190,937 GBP2024-04-30
116,055 GBP2023-04-30
Current Assets
326,111 GBP2024-04-30
271,213 GBP2023-04-30
Net Current Assets/Liabilities
124,811 GBP2024-04-30
84,009 GBP2023-04-30
Total Assets Less Current Liabilities
223,608 GBP2024-04-30
129,783 GBP2023-04-30
Creditors
Non-current
-39,254 GBP2024-04-30
Net Assets/Liabilities
184,354 GBP2024-04-30
129,783 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
184,254 GBP2024-04-30
129,683 GBP2023-04-30
Equity
184,354 GBP2024-04-30
129,783 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,746 GBP2024-04-30
10,746 GBP2023-04-30
Furniture and fittings
16,949 GBP2024-04-30
49,675 GBP2023-04-30
Motor vehicles
131,263 GBP2024-04-30
61,184 GBP2023-04-30
Computers
8,912 GBP2024-04-30
8,912 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
167,870 GBP2024-04-30
130,517 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,941 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-45,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,746 GBP2024-04-30
10,746 GBP2023-04-30
Furniture and fittings
12,531 GBP2024-04-30
42,006 GBP2023-04-30
Motor vehicles
36,884 GBP2024-04-30
23,079 GBP2023-04-30
Computers
8,912 GBP2024-04-30
8,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,073 GBP2024-04-30
84,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,772 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,418 GBP2024-04-30
7,669 GBP2023-04-30
Motor vehicles
94,379 GBP2024-04-30
38,105 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
45,459 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
128,166 GBP2024-04-30
148,331 GBP2023-04-30
Prepayments
Current
2,008 GBP2024-04-30
1,827 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
130,174 GBP2024-04-30
150,158 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,256 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,234 GBP2024-04-30
27,654 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,418 GBP2024-04-30
32,240 GBP2023-04-30
Other Creditors
Current
129,392 GBP2024-04-30
127,310 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,254 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-04-30
Class 2 ordinary share
20 shares2024-04-30
Class 3 ordinary share
20 shares2024-04-30
Class 4 ordinary share
5 shares2024-04-30