Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,928 GBP2024-04-30
10,569 GBP2023-04-30
Total Inventories
2,629 GBP2024-04-30
1,450 GBP2023-04-30
Debtors
8,421 GBP2024-04-30
34,008 GBP2023-04-30
Cash at bank and in hand
3,210 GBP2024-04-30
166 GBP2023-04-30
Current Assets
14,260 GBP2024-04-30
35,624 GBP2023-04-30
Net Current Assets/Liabilities
-58,736 GBP2024-04-30
-69,672 GBP2023-04-30
Total Assets Less Current Liabilities
-50,808 GBP2024-04-30
-59,103 GBP2023-04-30
Equity
Called up share capital
170 GBP2024-04-30
170 GBP2023-04-30
Retained earnings (accumulated losses)
-50,978 GBP2024-04-30
-59,273 GBP2023-04-30
Equity
-50,808 GBP2024-04-30
-59,103 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,960 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,664 GBP2024-04-30
4,233 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,989 GBP2024-04-30
6,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,296 GBP2024-04-30
9,727 GBP2023-04-30
Trade Debtors/Trade Receivables
8,421 GBP2024-04-30
34,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,058 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,505 GBP2024-04-30
6,371 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,525 GBP2024-04-30
8,065 GBP2023-04-30
Other Creditors
Amounts falling due within one year
65,966 GBP2024-04-30
82,802 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-04-30
70 shares2023-04-30