Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
28,881 GBP2024-04-30
12,272 GBP2023-04-30
Debtors
42,303 GBP2024-04-30
28,794 GBP2023-04-30
Cash at bank and in hand
69,589 GBP2024-04-30
125,331 GBP2023-04-30
Current Assets
111,892 GBP2024-04-30
154,125 GBP2023-04-30
Creditors
Current
85,036 GBP2024-04-30
77,193 GBP2023-04-30
Net Current Assets/Liabilities
26,856 GBP2024-04-30
76,932 GBP2023-04-30
Total Assets Less Current Liabilities
55,737 GBP2024-04-30
89,204 GBP2023-04-30
Creditors
Non-current
12,777 GBP2024-04-30
Net Assets/Liabilities
42,960 GBP2024-04-30
89,204 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
42,958 GBP2024-04-30
89,202 GBP2023-04-30
Equity
42,960 GBP2024-04-30
89,204 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,580 GBP2024-04-30
11,580 GBP2023-04-30
Furniture and fittings
11,616 GBP2024-04-30
11,616 GBP2023-04-30
Motor vehicles
68,020 GBP2024-04-30
61,765 GBP2023-04-30
Computers
9,848 GBP2024-04-30
8,872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,064 GBP2024-04-30
93,833 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,422 GBP2024-04-30
7,370 GBP2023-04-30
Furniture and fittings
11,162 GBP2024-04-30
11,010 GBP2023-04-30
Motor vehicles
44,651 GBP2024-04-30
55,635 GBP2023-04-30
Computers
7,948 GBP2024-04-30
7,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,183 GBP2024-04-30
81,561 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,052 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
152 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,223 GBP2023-05-01 ~ 2024-04-30
Computers
402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,158 GBP2024-04-30
4,210 GBP2023-04-30
Furniture and fittings
454 GBP2024-04-30
606 GBP2023-04-30
Motor vehicles
23,369 GBP2024-04-30
6,130 GBP2023-04-30
Computers
1,900 GBP2024-04-30
1,326 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,918 GBP2024-04-30
25,093 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,385 GBP2024-04-30
3,701 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,303 GBP2024-04-30
28,794 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,689 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,375 GBP2024-04-30
74,151 GBP2023-04-30
Other Creditors
Current
2,972 GBP2024-04-30
3,042 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,777 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30