Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,333 GBP2024-04-30
36,974 GBP2023-04-30
Debtors
15,662 GBP2024-04-30
72,739 GBP2023-04-30
Cash at bank and in hand
60,055 GBP2024-04-30
22,018 GBP2023-04-30
Current Assets
75,717 GBP2024-04-30
94,757 GBP2023-04-30
Net Current Assets/Liabilities
-5,889 GBP2024-04-30
6,396 GBP2023-04-30
Total Assets Less Current Liabilities
11,444 GBP2024-04-30
43,370 GBP2023-04-30
Creditors
Non-current
-27,785 GBP2023-04-30
Net Assets/Liabilities
7,865 GBP2024-04-30
6,341 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,765 GBP2024-04-30
6,241 GBP2023-04-30
Equity
7,865 GBP2024-04-30
6,341 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,923 GBP2024-04-30
9,723 GBP2023-04-30
Motor vehicles
19,382 GBP2024-04-30
48,582 GBP2023-04-30
Computers
634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,305 GBP2024-04-30
58,939 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,800 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-29,200 GBP2023-05-01 ~ 2024-04-30
Computers
-634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,290 GBP2024-04-30
668 GBP2023-04-30
Motor vehicles
7,682 GBP2024-04-30
20,663 GBP2023-04-30
Computers
634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,972 GBP2024-04-30
21,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
972 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-350 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,908 GBP2023-05-01 ~ 2024-04-30
Computers
-634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,633 GBP2024-04-30
9,055 GBP2023-04-30
Motor vehicles
11,700 GBP2024-04-30
27,919 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,487 GBP2024-04-30
8,441 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,175 GBP2024-04-30
64,298 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,662 GBP2024-04-30
72,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,953 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,631 GBP2024-04-30
23,430 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,665 GBP2024-04-30
10,319 GBP2023-04-30
Other Creditors
Current
56,310 GBP2024-04-30
44,659 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,785 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30