Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,140 GBP2024-04-30
11,431 GBP2023-04-30
Fixed Assets
9,140 GBP2024-04-30
11,431 GBP2023-04-30
Debtors
935 GBP2024-04-30
Cash at bank and in hand
47,696 GBP2024-04-30
50,552 GBP2023-04-30
Current Assets
48,631 GBP2024-04-30
50,552 GBP2023-04-30
Creditors
Current
36,670 GBP2024-04-30
37,987 GBP2023-04-30
Net Current Assets/Liabilities
11,961 GBP2024-04-30
12,565 GBP2023-04-30
Total Assets Less Current Liabilities
21,101 GBP2024-04-30
23,996 GBP2023-04-30
Creditors
Non-current
13,001 GBP2024-04-30
22,399 GBP2023-04-30
Net Assets/Liabilities
8,100 GBP2024-04-30
1,597 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,000 GBP2024-04-30
1,497 GBP2023-04-30
Equity
8,100 GBP2024-04-30
1,597 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,144 GBP2023-04-30
Motor vehicles
165,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,073 GBP2024-04-30
1,049 GBP2023-04-30
Motor vehicles
156,516 GBP2024-04-30
154,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,589 GBP2024-04-30
155,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-04-30
95 GBP2023-04-30
Motor vehicles
9,069 GBP2024-04-30
11,336 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
935 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,398 GBP2024-04-30
9,398 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,500 GBP2024-04-30
4,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,027 GBP2024-04-30
1,606 GBP2023-04-30
Other Creditors
Current
22,745 GBP2024-04-30
22,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,001 GBP2024-04-30
22,399 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,398 GBP2023-04-30
Non-current, Between one and two years
9,398 GBP2024-04-30
Non-current, Between two and five year
3,603 GBP2024-04-30
13,001 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30