Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
79,000 GBP2024-04-30
65,325 GBP2023-04-30
Debtors
Current
150,650 GBP2024-04-30
86,437 GBP2023-04-30
Cash at bank and in hand
239,081 GBP2024-04-30
220,504 GBP2023-04-30
Current Assets
389,731 GBP2024-04-30
306,941 GBP2023-04-30
Net Current Assets/Liabilities
214,346 GBP2024-04-30
194,054 GBP2023-04-30
Total Assets Less Current Liabilities
293,346 GBP2024-04-30
259,379 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,376 GBP2024-04-30
-1,725 GBP2023-04-30
Net Assets/Liabilities
285,584 GBP2024-04-30
257,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,307 GBP2024-04-30
22,348 GBP2023-04-30
Office equipment
18,660 GBP2024-04-30
14,180 GBP2023-04-30
Motor vehicles
132,833 GBP2024-04-30
113,366 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
174,800 GBP2024-04-30
149,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,032 GBP2024-04-30
21,393 GBP2023-04-30
Office equipment
14,180 GBP2024-04-30
12,501 GBP2023-04-30
Motor vehicles
59,588 GBP2024-04-30
50,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,800 GBP2024-04-30
84,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,679 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,275 GBP2024-04-30
955 GBP2023-04-30
Office equipment
4,480 GBP2024-04-30
1,679 GBP2023-04-30
Motor vehicles
73,245 GBP2024-04-30
62,691 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,591 GBP2024-04-30
84,060 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
150,650 GBP2024-04-30
86,437 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,725 GBP2024-04-30
2,957 GBP2023-04-30
Non-current, Amounts falling due after one year
7,376 GBP2024-04-30
1,725 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
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
101 shares2024-04-30
101 shares2023-04-30
Nominal value of allotted share capital
101 GBP2023-05-01 ~ 2024-04-30
101 GBP2022-05-01 ~ 2023-04-30