Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
63,318 GBP2024-04-30
100,034 GBP2023-04-30
Debtors
481,569 GBP2024-04-30
428,899 GBP2023-04-30
Cash at bank and in hand
106,925 GBP2024-04-30
28,630 GBP2023-04-30
Current Assets
588,494 GBP2024-04-30
457,529 GBP2023-04-30
Net Current Assets/Liabilities
17,705 GBP2024-04-30
7,076 GBP2023-04-30
Total Assets Less Current Liabilities
81,023 GBP2024-04-30
107,110 GBP2023-04-30
Creditors
Non-current
-19,184 GBP2024-04-30
-39,426 GBP2023-04-30
Net Assets/Liabilities
61,839 GBP2024-04-30
67,684 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
61,739 GBP2024-04-30
67,584 GBP2023-04-30
Equity
61,839 GBP2024-04-30
67,684 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,721 GBP2024-04-30
191,247 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,403 GBP2024-04-30
91,213 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
63,318 GBP2024-04-30
100,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
83,400 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
60,361 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,353 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
37,008 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
65,233 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,272 GBP2024-04-30
199,180 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
797 GBP2024-04-30
9,162 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
481,569 GBP2024-04-30
428,899 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,037 GBP2024-04-30
14,935 GBP2023-04-30
Trade Creditors/Trade Payables
Current
245,584 GBP2024-04-30
308,897 GBP2023-04-30
Other Taxation & Social Security Payable
Current
199,850 GBP2024-04-30
54,195 GBP2023-04-30
Other Creditors
Current
115,318 GBP2024-04-30
72,426 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,184 GBP2024-04-30
39,426 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30