Property, Plant & Equipment
3,123 GBP2024-04-30
3,948 GBP2023-04-30
Fixed Assets
3,123 GBP2024-04-30
3,948 GBP2023-04-30
Cash at bank and in hand
20,938 GBP2024-04-30
18,457 GBP2023-04-30
Current Assets
20,938 GBP2024-04-30
18,457 GBP2023-04-30
Creditors
-10,868 GBP2024-04-30
-12,659 GBP2023-04-30
Net Current Assets/Liabilities
10,070 GBP2024-04-30
5,798 GBP2023-04-30
Total Assets Less Current Liabilities
13,193 GBP2024-04-30
9,746 GBP2023-04-30
Creditors
Non-current
-5,000 GBP2024-04-30
-8,000 GBP2023-04-30
Net Assets/Liabilities
8,193 GBP2024-04-30
1,746 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
101 GBP2022-04-30
Retained earnings (accumulated losses)
8,092 GBP2024-04-30
1,645 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,047 GBP2023-05-01 ~ 2024-04-30
25,272 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,759 GBP2024-04-30
3,759 GBP2023-04-30
Motor vehicles
25,060 GBP2024-04-30
25,060 GBP2023-04-30
Computers
2,096 GBP2024-04-30
2,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,915 GBP2024-04-30
30,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,651 GBP2024-04-30
2,282 GBP2023-04-30
Motor vehicles
23,998 GBP2024-04-30
23,643 GBP2023-04-30
Computers
1,143 GBP2024-04-30
1,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,792 GBP2024-04-30
26,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
355 GBP2023-05-01 ~ 2024-04-30
Computers
101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,108 GBP2024-04-30
1,477 GBP2023-04-30
Motor vehicles
1,062 GBP2024-04-30
1,417 GBP2023-04-30
Computers
953 GBP2024-04-30
1,054 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30