Property, Plant & Equipment
33,820 GBP2024-04-30
47,364 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
19 GBP2023-04-30
Debtors
Current
53,022 GBP2024-04-30
35,115 GBP2023-04-30
Cash at bank and in hand
150,952 GBP2024-04-30
205,863 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-16,323 GBP2023-04-30
Net Assets/Liabilities
141,391 GBP2024-04-30
164,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
141,291 GBP2024-04-30
164,751 GBP2023-04-30
Equity
141,391 GBP2024-04-30
164,851 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
57,422 GBP2024-04-30
57,422 GBP2023-04-30
Furniture and fittings
5,217 GBP2024-04-30
5,217 GBP2023-04-30
Computers
10,164 GBP2024-04-30
10,164 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,803 GBP2024-04-30
72,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,468 GBP2024-04-30
16,150 GBP2023-04-30
Furniture and fittings
3,788 GBP2024-04-30
2,049 GBP2023-04-30
Computers
8,727 GBP2024-04-30
7,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,983 GBP2024-04-30
25,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,318 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,739 GBP2023-05-01 ~ 2024-04-30
Computers
1,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
30,954 GBP2024-04-30
41,272 GBP2023-04-30
Furniture and fittings
1,429 GBP2024-04-30
3,168 GBP2023-04-30
Computers
1,437 GBP2024-04-30
2,924 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,032 GBP2024-04-30
34,125 GBP2023-04-30
Other Debtors
Current
990 GBP2024-04-30
990 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,609 GBP2024-04-30
21,517 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
16,323 GBP2024-04-30
17,807 GBP2023-04-30
Other Creditors
Current
39,618 GBP2024-04-30
41,243 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
16,323 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30