Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,859 GBP2024-04-30
8,426 GBP2023-04-30
Debtors
2,646 GBP2024-04-30
Cash at bank and in hand
156,154 GBP2024-04-30
Current Assets
158,800 GBP2024-04-30
Creditors
Current
21,585 GBP2024-04-30
Net Current Assets/Liabilities
137,215 GBP2024-04-30
Total Assets Less Current Liabilities
144,074 GBP2024-04-30
Equity
Called up share capital
110 GBP2024-04-30
Retained earnings (accumulated losses)
143,964 GBP2024-04-30
136,235 GBP2023-04-30
Equity
144,074 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,648 GBP2024-04-30
3,500 GBP2023-04-30
Furniture and fittings
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Motor vehicles
61,579 GBP2024-04-30
61,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,427 GBP2024-04-30
66,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,509 GBP2024-04-30
3,474 GBP2023-04-30
Furniture and fittings
1,195 GBP2024-04-30
1,194 GBP2023-04-30
Motor vehicles
54,864 GBP2024-04-30
53,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,568 GBP2024-04-30
57,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-04-30
26 GBP2023-04-30
Furniture and fittings
5 GBP2024-04-30
6 GBP2023-04-30
Motor vehicles
6,715 GBP2024-04-30
8,394 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,646 GBP2024-04-30
Corporation Tax Payable
Current
12,052 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,981 GBP2024-04-30
Other Creditors
Current
1,458 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,231 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,502 GBP2023-05-01 ~ 2024-04-30