Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,903 GBP2024-04-30
14,838 GBP2023-04-30
Total Inventories
1,685 GBP2024-04-30
2,150 GBP2023-04-30
Debtors
2,584 GBP2024-04-30
2,584 GBP2023-04-30
Cash at bank and in hand
25,622 GBP2024-04-30
24,142 GBP2023-04-30
Current Assets
29,891 GBP2024-04-30
28,876 GBP2023-04-30
Net Current Assets/Liabilities
-27,683 GBP2024-04-30
-17,432 GBP2023-04-30
Total Assets Less Current Liabilities
-16,780 GBP2024-04-30
-2,594 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
-18,780 GBP2024-04-30
-4,594 GBP2023-04-30
Equity
-16,780 GBP2024-04-30
-2,594 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
6,128 GBP2023-04-30
Furniture and fittings
2,894 GBP2023-04-30
Motor vehicles
144,836 GBP2023-04-30
Computers
4,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,128 GBP2024-04-30
6,128 GBP2023-04-30
Furniture and fittings
2,894 GBP2024-04-30
2,894 GBP2023-04-30
Motor vehicles
134,156 GBP2024-04-30
130,596 GBP2023-04-30
Computers
4,443 GBP2024-04-30
4,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,621 GBP2024-04-30
143,686 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,560 GBP2023-05-01 ~ 2024-04-30
Computers
375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
10,680 GBP2024-04-30
14,240 GBP2023-04-30
Computers
223 GBP2024-04-30
598 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,584 GBP2024-04-30
Current, Amounts falling due within one year
2,584 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11 GBP2023-04-30
Other Creditors
Current
57,574 GBP2024-04-30
46,297 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-14,186 GBP2023-05-01 ~ 2024-04-30