Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
39,331 GBP2023-04-30
45,044 GBP2022-04-30
Debtors
2,500 GBP2022-04-30
Cash at bank and in hand
100,777 GBP2023-04-30
106,872 GBP2022-04-30
Current Assets
100,777 GBP2023-04-30
109,372 GBP2022-04-30
Creditors
Current
98,344 GBP2023-04-30
93,644 GBP2022-04-30
Net Current Assets/Liabilities
2,433 GBP2023-04-30
15,728 GBP2022-04-30
Total Assets Less Current Liabilities
41,764 GBP2023-04-30
60,772 GBP2022-04-30
Net Assets/Liabilities
135 GBP2023-04-30
7,273 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
35 GBP2023-04-30
7,173 GBP2022-04-30
Equity
135 GBP2023-04-30
7,273 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,549 GBP2023-04-30
2,549 GBP2022-04-30
Motor vehicles
52,490 GBP2023-04-30
52,490 GBP2022-04-30
Computers
18,071 GBP2023-04-30
17,079 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
73,110 GBP2023-04-30
72,118 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,549 GBP2023-04-30
2,549 GBP2022-04-30
Motor vehicles
20,413 GBP2023-04-30
15,310 GBP2022-04-30
Computers
10,817 GBP2023-04-30
9,216 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,779 GBP2023-04-30
27,075 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,103 GBP2022-05-01 ~ 2023-04-30
Computers
1,601 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,704 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
32,077 GBP2023-04-30
Computers
7,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,103 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,077 GBP2023-04-30
37,180 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
7,052 GBP2023-04-30
7,052 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,460 GBP2023-04-30
3,629 GBP2022-04-30
Accrued Liabilities
Current
12,979 GBP2023-04-30
13,609 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,870 GBP2023-04-30
18,585 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,473 GBP2023-04-30
7,914 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30