Property, Plant & Equipment
177,456 GBP2024-04-30
132,376 GBP2023-04-30
Debtors
Current
139,866 GBP2024-04-30
108,735 GBP2023-04-30
Cash at bank and in hand
49,679 GBP2024-04-30
129,548 GBP2023-04-30
Current Assets
243,484 GBP2024-04-30
238,283 GBP2023-04-30
Net Current Assets/Liabilities
199,235 GBP2024-04-30
155,194 GBP2023-04-30
Total Assets Less Current Liabilities
376,691 GBP2024-04-30
287,570 GBP2023-04-30
Net Assets/Liabilities
348,753 GBP2024-04-30
271,951 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
348,553 GBP2024-04-30
271,751 GBP2023-04-30
Equity
348,753 GBP2024-04-30
271,951 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,138 GBP2024-04-30
96,138 GBP2023-04-30
Motor vehicles
142,188 GBP2024-04-30
102,755 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,326 GBP2024-04-30
198,893 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-61,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,582 GBP2024-04-30
23,790 GBP2023-04-30
Motor vehicles
28,288 GBP2024-04-30
42,727 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,870 GBP2024-04-30
66,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,792 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,556 GBP2024-04-30
72,348 GBP2023-04-30
Motor vehicles
113,900 GBP2024-04-30
60,028 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
99,055 GBP2024-04-30
Amounts falling due within one year, Current
108,735 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
139,866 GBP2024-04-30
Amounts falling due within one year, Current
108,735 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
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30