Property, Plant & Equipment
83,902 GBP2024-04-30
41,789 GBP2023-04-30
Debtors
Current
90,287 GBP2024-04-30
24,276 GBP2023-04-30
Cash at bank and in hand
15,715 GBP2024-04-30
84,212 GBP2023-04-30
Current Assets
106,002 GBP2024-04-30
108,488 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-25,513 GBP2024-04-30
-25,293 GBP2023-04-30
Net Current Assets/Liabilities
80,489 GBP2024-04-30
83,195 GBP2023-04-30
Total Assets Less Current Liabilities
164,391 GBP2024-04-30
124,984 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,708 GBP2024-04-30
-7,971 GBP2023-04-30
Net Assets/Liabilities
160,683 GBP2024-04-30
117,013 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
160,673 GBP2024-04-30
117,003 GBP2023-04-30
Equity
160,683 GBP2024-04-30
117,013 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,746 GBP2024-04-30
51,197 GBP2023-04-30
Motor vehicles
124,480 GBP2024-04-30
90,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,241 GBP2024-04-30
141,677 GBP2023-04-30
Furniture and fittings
2,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,562 GBP2024-04-30
43,908 GBP2023-04-30
Motor vehicles
73,105 GBP2024-04-30
55,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,339 GBP2024-04-30
99,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
11,654 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
672 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,343 GBP2024-04-30
Plant and equipment
31,184 GBP2024-04-30
7,289 GBP2023-04-30
Motor vehicles
51,375 GBP2024-04-30
34,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
10 shares2023-04-30