Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,188 GBP2024-04-30
3,691 GBP2023-04-30
Debtors
20,016 GBP2024-04-30
18,703 GBP2023-04-30
Cash at bank and in hand
3,419 GBP2024-04-30
1,854 GBP2023-04-30
Current Assets
23,435 GBP2024-04-30
20,557 GBP2023-04-30
Creditors
Current
11,879 GBP2024-04-30
8,901 GBP2023-04-30
Net Current Assets/Liabilities
11,556 GBP2024-04-30
11,656 GBP2023-04-30
Total Assets Less Current Liabilities
13,744 GBP2024-04-30
15,347 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,644 GBP2024-04-30
15,247 GBP2023-04-30
Equity
13,744 GBP2024-04-30
15,347 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
11,723 GBP2024-04-30
11,723 GBP2023-04-30
Motor vehicles
9,500 GBP2023-04-30
Computers
3,901 GBP2024-04-30
3,194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,624 GBP2024-04-30
24,417 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,075 GBP2024-04-30
9,525 GBP2023-04-30
Motor vehicles
8,021 GBP2023-04-30
Computers
3,361 GBP2024-04-30
3,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,436 GBP2024-04-30
20,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
369 GBP2023-05-01 ~ 2024-04-30
Computers
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,648 GBP2024-04-30
2,198 GBP2023-04-30
Computers
540 GBP2024-04-30
14 GBP2023-04-30
Motor vehicles
1,479 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,366 GBP2024-04-30
16,669 GBP2023-04-30
Prepayments/Accrued Income
Current
650 GBP2024-04-30
2,034 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,016 GBP2024-04-30
18,703 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,750 GBP2024-04-30
Corporation Tax Payable
Current
421 GBP2024-04-30
955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
379 GBP2024-04-30
368 GBP2023-04-30
Other Creditors
Current
575 GBP2024-04-30
Accrued Liabilities
Current
2,451 GBP2024-04-30
2,974 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30