Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
32,549 GBP2024-04-30
39,331 GBP2023-04-30
Cash at bank and in hand
88,081 GBP2024-04-30
100,777 GBP2023-04-30
Creditors
Current
103,425 GBP2024-04-30
104,058 GBP2023-04-30
Net Current Assets/Liabilities
-15,344 GBP2024-04-30
-3,281 GBP2023-04-30
Total Assets Less Current Liabilities
17,205 GBP2024-04-30
36,050 GBP2023-04-30
Net Assets/Liabilities
1,163 GBP2024-04-30
135 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,063 GBP2024-04-30
35 GBP2023-04-30
Equity
1,163 GBP2024-04-30
135 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,549 GBP2024-04-30
2,549 GBP2023-04-30
Motor vehicles
52,490 GBP2024-04-30
52,490 GBP2023-04-30
Computers
18,699 GBP2024-04-30
18,071 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,738 GBP2024-04-30
73,110 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,549 GBP2024-04-30
2,549 GBP2023-04-30
Motor vehicles
25,516 GBP2024-04-30
20,413 GBP2023-04-30
Computers
13,124 GBP2024-04-30
10,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,189 GBP2024-04-30
33,779 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,103 GBP2023-05-01 ~ 2024-04-30
Computers
2,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
26,974 GBP2024-04-30
32,077 GBP2023-04-30
Computers
5,575 GBP2024-04-30
7,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,516 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
26,974 GBP2024-04-30
32,077 GBP2023-04-30
Other Remaining Borrowings
Current
5,714 GBP2024-04-30
5,714 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,052 GBP2023-04-30
Corporation Tax Payable
Current
1,528 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,947 GBP2024-04-30
2,460 GBP2023-04-30
Accrued Liabilities
Current
4,000 GBP2024-04-30
12,979 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,870 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,184 GBP2024-04-30
7,473 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30