Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
7,500 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment
27,425 GBP2024-04-30
40,352 GBP2023-04-30
Fixed Assets
34,925 GBP2024-04-30
51,602 GBP2023-04-30
Total Inventories
3,581 GBP2024-04-30
4,543 GBP2023-04-30
Debtors
1,468 GBP2024-04-30
1,245 GBP2023-04-30
Cash at bank and in hand
79 GBP2024-04-30
9,750 GBP2023-04-30
Current Assets
5,128 GBP2024-04-30
15,538 GBP2023-04-30
Creditors
Current
20,418 GBP2024-04-30
34,238 GBP2023-04-30
Net Current Assets/Liabilities
-15,290 GBP2024-04-30
-18,700 GBP2023-04-30
Total Assets Less Current Liabilities
19,635 GBP2024-04-30
32,902 GBP2023-04-30
Creditors
Non-current
-9,695 GBP2024-04-30
-14,542 GBP2023-04-30
Net Assets/Liabilities
9,940 GBP2024-04-30
16,155 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,840 GBP2024-04-30
16,055 GBP2023-04-30
Equity
9,940 GBP2024-04-30
16,155 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2024-04-30
63,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,500 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,033 GBP2024-04-30
76,088 GBP2023-04-30
Motor vehicles
38,158 GBP2024-04-30
38,158 GBP2023-04-30
Computers
10,984 GBP2024-04-30
10,984 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,175 GBP2024-04-30
125,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,075 GBP2024-04-30
62,211 GBP2023-04-30
Motor vehicles
20,696 GBP2024-04-30
11,933 GBP2023-04-30
Computers
10,979 GBP2024-04-30
10,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,750 GBP2024-04-30
84,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,864 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,763 GBP2023-05-01 ~ 2024-04-30
Computers
245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,958 GBP2024-04-30
13,877 GBP2023-04-30
Motor vehicles
17,462 GBP2024-04-30
26,225 GBP2023-04-30
Computers
5 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,462 GBP2024-04-30
26,192 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,468 GBP2024-04-30
Amounts falling due within one year, Current
1,245 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
260 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,847 GBP2024-04-30
4,847 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,244 GBP2024-04-30
1,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,057 GBP2024-04-30
15,419 GBP2023-04-30
Other Creditors
Current
8,010 GBP2024-04-30
12,865 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,695 GBP2024-04-30
14,542 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30