Property, Plant & Equipment
53,832 GBP2024-04-30
132,085 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current
389,602 GBP2024-04-30
245,897 GBP2023-04-30
Cash at bank and in hand
37,134 GBP2024-04-30
31,752 GBP2023-04-30
Current Assets
431,736 GBP2024-04-30
282,649 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-330,551 GBP2023-04-30
Net Current Assets/Liabilities
-42,840 GBP2024-04-30
-47,902 GBP2023-04-30
Total Assets Less Current Liabilities
10,992 GBP2024-04-30
84,183 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,831 GBP2024-04-30
-20,832 GBP2023-04-30
Net Assets/Liabilities
161 GBP2024-04-30
63,351 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
61 GBP2024-04-30
63,251 GBP2023-04-30
Equity
161 GBP2024-04-30
63,351 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,036 GBP2024-04-30
325,567 GBP2023-04-30
Office equipment
3,564 GBP2024-04-30
2,524 GBP2023-04-30
Motor vehicles
665,631 GBP2024-04-30
647,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
787,231 GBP2024-04-30
975,991 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-208,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-208,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,101 GBP2024-04-30
218,847 GBP2023-04-30
Office equipment
2,372 GBP2024-04-30
1,702 GBP2023-04-30
Motor vehicles
633,926 GBP2024-04-30
623,357 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,399 GBP2024-04-30
843,906 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,234 GBP2023-05-01 ~ 2024-04-30
Office equipment
670 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-126,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,935 GBP2024-04-30
106,720 GBP2023-04-30
Office equipment
1,192 GBP2024-04-30
822 GBP2023-04-30
Motor vehicles
31,705 GBP2024-04-30
24,543 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30