Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
34,184 GBP2024-04-30
45,204 GBP2023-04-30
Debtors
Current
153,232 GBP2024-04-30
271,320 GBP2023-04-30
Cash at bank and in hand
9,969 GBP2024-04-30
20,668 GBP2023-04-30
Current Assets
163,201 GBP2024-04-30
291,988 GBP2023-04-30
Net Current Assets/Liabilities
96,558 GBP2024-04-30
164,071 GBP2023-04-30
Total Assets Less Current Liabilities
130,742 GBP2024-04-30
209,275 GBP2023-04-30
Net Assets/Liabilities
39,764 GBP2024-04-30
107,326 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,466 GBP2024-04-30
15,181 GBP2023-04-30
Motor vehicles
65,193 GBP2024-04-30
65,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,659 GBP2024-04-30
80,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,440 GBP2024-04-30
11,521 GBP2023-04-30
Motor vehicles
34,035 GBP2024-04-30
23,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,475 GBP2024-04-30
35,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
919 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,026 GBP2024-04-30
3,660 GBP2023-04-30
Motor vehicles
31,158 GBP2024-04-30
41,544 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,888 GBP2024-04-30
9 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
153,232 GBP2024-04-30
271,320 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
12,503 GBP2023-05-01 ~ 2024-04-30
12,081 GBP2022-05-01 ~ 2023-04-30