Property, Plant & Equipment
40,561 GBP2024-04-29
70,478 GBP2023-04-30
Debtors
65,685 GBP2024-04-29
28,151 GBP2023-04-30
Cash at bank and in hand
-7,242 GBP2024-04-29
11,152 GBP2023-04-30
Current Assets
58,443 GBP2024-04-29
39,303 GBP2023-04-30
Net Current Assets/Liabilities
6,880 GBP2024-04-29
6,599 GBP2023-04-30
Total Assets Less Current Liabilities
47,441 GBP2024-04-29
77,077 GBP2023-04-30
Net Assets/Liabilities
2,100 GBP2024-04-29
3,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,377 GBP2024-04-29
72,377 GBP2023-04-30
Motor vehicles
47,295 GBP2024-04-29
47,295 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
119,672 GBP2024-04-29
119,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,017 GBP2024-04-29
35,924 GBP2023-04-30
Motor vehicles
25,094 GBP2024-04-29
13,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,111 GBP2024-04-29
49,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,093 GBP2023-05-01 ~ 2024-04-29
Motor vehicles
11,824 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,917 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
18,360 GBP2024-04-29
36,453 GBP2023-04-30
Motor vehicles
22,201 GBP2024-04-29
34,025 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,754 GBP2024-04-29
18,592 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,931 GBP2024-04-29
9,559 GBP2023-04-30
Debtors
Amounts falling due within one year
65,685 GBP2024-04-29
28,151 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,266 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,596 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,497 GBP2024-04-29
28,307 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-04-29
1,801 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
36,473 GBP2024-04-29
40,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,868 GBP2024-04-29
32,485 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2,053 shares2023-05-01 ~ 2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-29
Nominal value of allotted share capital
Class 1 ordinary share
2,053 GBP2023-05-01 ~ 2024-04-29
2,053 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-29
32022-05-01 ~ 2023-04-30