Property, Plant & Equipment
17,467 GBP2024-04-30
21,704 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
18,902 GBP2024-04-30
35,549 GBP2023-04-30
Cash at bank and in hand
274,782 GBP2024-04-30
260,416 GBP2023-04-30
Current Assets
294,684 GBP2024-04-30
296,965 GBP2023-04-30
Net Current Assets/Liabilities
282,958 GBP2024-04-30
275,822 GBP2023-04-30
Net Assets/Liabilities
300,425 GBP2024-04-30
297,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,435 GBP2024-04-30
21,849 GBP2023-04-30
Motor vehicles
59,331 GBP2024-04-30
59,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,766 GBP2024-04-30
81,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,383 GBP2024-04-30
15,366 GBP2023-04-30
Motor vehicles
47,916 GBP2024-04-30
44,110 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,299 GBP2024-04-30
59,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,052 GBP2024-04-30
6,483 GBP2023-04-30
Motor vehicles
11,415 GBP2024-04-30
15,221 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
916 GBP2024-04-30
6,976 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,790 GBP2024-04-30
27,347 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,196 GBP2024-04-30
1,226 GBP2023-04-30
Debtors
Amounts falling due within one year
18,902 GBP2024-04-30
35,549 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,500 GBP2024-04-30
5,290 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,922 GBP2024-04-30
7,985 GBP2023-04-30
Other Creditors
Amounts falling due within one year
304 GBP2024-04-30
7,868 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30