Property, Plant & Equipment
19,324 GBP2024-04-30
25,765 GBP2023-04-30
Debtors
Current
2,502 GBP2024-04-30
1,738 GBP2023-04-30
Cash at bank and in hand
5,505 GBP2024-04-30
4,680 GBP2023-04-30
Current Assets
8,007 GBP2024-04-30
6,418 GBP2023-04-30
Net Current Assets/Liabilities
-68,877 GBP2024-04-30
-27,101 GBP2023-04-30
Total Assets Less Current Liabilities
-49,553 GBP2024-04-30
-1,336 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,818 GBP2024-04-30
Net Assets/Liabilities
-57,371 GBP2024-04-30
-16,035 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,539 GBP2024-04-30
14,539 GBP2023-04-30
Motor vehicles
33,080 GBP2024-04-30
33,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,619 GBP2024-04-30
47,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,272 GBP2024-04-30
11,516 GBP2023-04-30
Motor vehicles
16,023 GBP2024-04-30
10,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,295 GBP2024-04-30
21,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,267 GBP2024-04-30
3,023 GBP2023-04-30
Motor vehicles
17,057 GBP2024-04-30
22,742 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,980 GBP2024-04-30
1,018 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,502 GBP2024-04-30
1,738 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,716 GBP2024-04-30
22,802 GBP2023-04-30
Non-current, Amounts falling due after one year
7,818 GBP2024-04-30
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
Bank Borrowings
Current
6,716 GBP2024-04-30
6,552 GBP2023-04-30
Total Borrowings
Current
6,716 GBP2024-04-30
22,802 GBP2023-04-30
Bank Borrowings
Non-current
7,818 GBP2024-04-30
14,699 GBP2023-04-30