Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,356 GBP2024-04-30
23,934 GBP2023-04-30
Debtors
4,800 GBP2024-04-30
Cash at bank and in hand
3,417 GBP2024-04-30
6,002 GBP2023-04-30
Current Assets
8,217 GBP2024-04-30
6,002 GBP2023-04-30
Creditors
Current
2,513 GBP2024-04-30
12,364 GBP2023-04-30
Net Current Assets/Liabilities
5,704 GBP2024-04-30
-6,362 GBP2023-04-30
Total Assets Less Current Liabilities
25,060 GBP2024-04-30
17,572 GBP2023-04-30
Net Assets/Liabilities
23,881 GBP2024-04-30
17,525 GBP2023-04-30
Equity
Called up share capital
113 GBP2024-04-30
113 GBP2023-04-30
Retained earnings (accumulated losses)
23,768 GBP2024-04-30
17,412 GBP2023-04-30
Equity
23,881 GBP2024-04-30
17,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,891 GBP2024-04-30
29,631 GBP2023-04-30
Motor vehicles
27,323 GBP2024-04-30
27,323 GBP2023-04-30
Computers
3,792 GBP2024-04-30
3,792 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,006 GBP2024-04-30
60,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,122 GBP2024-04-30
17,680 GBP2023-04-30
Motor vehicles
18,370 GBP2024-04-30
16,132 GBP2023-04-30
Computers
3,158 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,650 GBP2024-04-30
36,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,442 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,238 GBP2023-05-01 ~ 2024-04-30
Computers
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,769 GBP2024-04-30
11,951 GBP2023-04-30
Motor vehicles
8,953 GBP2024-04-30
11,191 GBP2023-04-30
Computers
634 GBP2024-04-30
792 GBP2023-04-30
Corporation Tax Payable
Current
2,153 GBP2024-04-30
Accrued Liabilities
Current
360 GBP2024-04-30
340 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,179 GBP2024-04-30
47 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,356 GBP2023-05-01 ~ 2024-04-30