Property, Plant & Equipment
58,685 GBP2024-04-30
72,688 GBP2023-04-30
Debtors
Current
54,977 GBP2024-04-30
44,819 GBP2023-04-30
Current assets - Investments
8,000 GBP2024-04-30
23,000 GBP2023-04-30
Cash at bank and in hand
65,139 GBP2024-04-30
13,316 GBP2023-04-30
Current Assets
128,116 GBP2024-04-30
81,135 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-144,850 GBP2024-04-30
-102,846 GBP2023-04-30
Net Current Assets/Liabilities
-15,257 GBP2024-04-30
-20,193 GBP2023-04-30
Total Assets Less Current Liabilities
43,428 GBP2024-04-30
52,495 GBP2023-04-30
Net Assets/Liabilities
315 GBP2024-04-30
1,640 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,629 GBP2024-04-30
78 GBP2023-04-30
Motor vehicles
84,989 GBP2024-04-30
98,789 GBP2023-04-30
Other
9,697 GBP2024-04-30
10,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,315 GBP2024-04-30
109,103 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,800 GBP2023-05-01 ~ 2024-04-30
Other
-1,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
252 GBP2024-04-30
27 GBP2023-04-30
Motor vehicles
33,687 GBP2024-04-30
32,371 GBP2023-04-30
Other
4,691 GBP2024-04-30
4,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,630 GBP2024-04-30
36,415 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,826 GBP2023-05-01 ~ 2024-04-30
Other
1,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,510 GBP2023-05-01 ~ 2024-04-30
Other
-958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,377 GBP2024-04-30
51 GBP2023-04-30
Motor vehicles
51,302 GBP2024-04-30
66,418 GBP2023-04-30
Other
5,006 GBP2024-04-30
6,219 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 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
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
101 shares2024-04-30
101 shares2023-04-30
Nominal value of allotted share capital
101 GBP2023-05-01 ~ 2024-04-30
101 GBP2022-05-01 ~ 2023-04-30