Property, Plant & Equipment
17,633 GBP2024-04-30
32,936 GBP2023-04-30
Debtors
Current
2,301 GBP2024-04-30
9,103 GBP2023-04-30
Cash at bank and in hand
1,524 GBP2024-04-30
19,115 GBP2023-04-30
Creditors
Non-current
-8,815 GBP2024-04-30
-15,014 GBP2023-04-30
Net Assets/Liabilities
-82,663 GBP2024-04-30
-58,657 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-82,664 GBP2024-04-30
-58,658 GBP2023-04-30
Equity
-82,663 GBP2024-04-30
-58,657 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,425 GBP2024-04-30
1,425 GBP2023-04-30
Vehicles
41,995 GBP2024-04-30
41,995 GBP2023-04-30
Furniture and fittings
28,277 GBP2024-04-30
28,277 GBP2023-04-30
Computers
3,911 GBP2024-04-30
4,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,608 GBP2024-04-30
76,644 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2024-04-30
1,116 GBP2023-04-30
Vehicles
26,218 GBP2024-04-30
15,719 GBP2023-04-30
Furniture and fittings
26,517 GBP2024-04-30
22,533 GBP2023-04-30
Computers
3,815 GBP2024-04-30
4,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,975 GBP2024-04-30
43,708 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,499 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,984 GBP2023-05-01 ~ 2024-04-30
Computers
511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
309 GBP2023-04-30
Vehicles
15,777 GBP2024-04-30
26,276 GBP2023-04-30
Furniture and fittings
1,760 GBP2024-04-30
5,744 GBP2023-04-30
Computers
96 GBP2024-04-30
607 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,368 GBP2024-04-30
8,590 GBP2023-04-30
Other Debtors
Current
933 GBP2024-04-30
513 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,592 GBP2024-04-30
1,851 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,199 GBP2024-04-30
6,199 GBP2023-04-30
Other Creditors
Current
84,515 GBP2024-04-30
93,378 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,815 GBP2024-04-30
15,014 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30