Property, Plant & Equipment
74,095 GBP2024-04-30
98,095 GBP2023-04-30
Debtors
15,456 GBP2024-04-30
44,413 GBP2023-04-30
Cash at bank and in hand
305,921 GBP2024-04-30
195,222 GBP2023-04-30
Current Assets
321,377 GBP2024-04-30
239,635 GBP2023-04-30
Net Current Assets/Liabilities
278,839 GBP2024-04-30
155,412 GBP2023-04-30
Total Assets Less Current Liabilities
352,934 GBP2024-04-30
253,507 GBP2023-04-30
Creditors
Amounts falling due after one year
-60,000 GBP2024-04-30
Net Assets/Liabilities
292,934 GBP2024-04-30
253,507 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,240 GBP2024-04-30
10,240 GBP2023-04-30
Motor vehicles
144,107 GBP2024-04-30
144,107 GBP2023-04-30
Computers
583 GBP2024-04-30
583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,930 GBP2024-04-30
154,930 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,146 GBP2024-04-30
8,146 GBP2023-04-30
Motor vehicles
72,434 GBP2024-04-30
48,543 GBP2023-04-30
Computers
255 GBP2024-04-30
146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,835 GBP2024-04-30
56,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,891 GBP2023-05-01 ~ 2024-04-30
Computers
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,094 GBP2024-04-30
2,094 GBP2023-04-30
Motor vehicles
71,673 GBP2024-04-30
95,564 GBP2023-04-30
Computers
328 GBP2024-04-30
437 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,456 GBP2024-04-30
44,413 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,233 GBP2024-04-30
5,263 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,305 GBP2024-04-30
78,960 GBP2023-04-30
Other Creditors
Amounts falling due after one year
60,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30