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
8,987 GBP2024-04-30
11,722 GBP2023-04-30
Debtors
43,905 GBP2024-04-30
27,208 GBP2023-04-30
Cash at bank and in hand
1,062 GBP2024-04-30
10,239 GBP2023-04-30
Current Assets
44,967 GBP2024-04-30
37,447 GBP2023-04-30
Creditors
Current
31,781 GBP2024-04-30
31,851 GBP2023-04-30
Net Current Assets/Liabilities
13,186 GBP2024-04-30
5,596 GBP2023-04-30
Total Assets Less Current Liabilities
22,173 GBP2024-04-30
17,318 GBP2023-04-30
Net Assets/Liabilities
22,173 GBP2024-04-30
15,759 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
21,973 GBP2024-04-30
15,559 GBP2023-04-30
Equity
22,173 GBP2024-04-30
15,759 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,390 GBP2023-04-30
Motor vehicles
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,715 GBP2024-04-30
1,418 GBP2023-04-30
Motor vehicles
4,688 GBP2024-04-30
2,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,403 GBP2024-04-30
3,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,675 GBP2024-04-30
1,972 GBP2023-04-30
Motor vehicles
7,312 GBP2024-04-30
9,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,365 GBP2024-04-30
Amounts falling due within one year, Current
21,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
40,540 GBP2024-04-30
Amounts falling due within one year, Current
6,208 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,905 GBP2024-04-30
Amounts falling due within one year, Current
27,208 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48 GBP2024-04-30
2,352 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,900 GBP2024-04-30
1,666 GBP2023-04-30
Other Creditors
Current
27,833 GBP2024-04-30
27,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30
Class 4 ordinary share
50 shares2024-04-30