Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,084 GBP2024-04-30
40,627 GBP2023-04-30
Investment Property
587,000 GBP2024-04-30
545,000 GBP2023-04-30
Fixed Assets
614,084 GBP2024-04-30
585,627 GBP2023-04-30
Cash at bank and in hand
42,841 GBP2024-04-30
53,991 GBP2023-04-30
Creditors
Current
320,260 GBP2024-04-30
331,750 GBP2023-04-30
Net Current Assets/Liabilities
-277,419 GBP2024-04-30
-277,759 GBP2023-04-30
Total Assets Less Current Liabilities
336,665 GBP2024-04-30
307,868 GBP2023-04-30
Creditors
Non-current
-16,066 GBP2024-04-30
-27,059 GBP2023-04-30
Net Assets/Liabilities
299,607 GBP2024-04-30
265,224 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
299,607 GBP2024-04-30
265,224 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,085 GBP2024-04-30
13,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
27,084 GBP2024-04-30
40,627 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
27,084 GBP2024-04-30
40,627 GBP2023-04-30
Investment Property - Fair Value Model
587,000 GBP2024-04-30
545,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,147 GBP2024-04-30
10,147 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1 GBP2024-04-30
2 GBP2023-04-30
Other Creditors
Current
310,114 GBP2024-04-30
321,601 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,066 GBP2024-04-30
27,059 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,992 GBP2024-04-30
15,585 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,383 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
34,383 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
74,399 GBP2024-04-30