Par Value of Share
Class 1 ordinary share
25,0002023-05-01 ~ 2024-04-30
Property, Plant & Equipment
59,163 GBP2024-04-30
60,761 GBP2023-04-30
Debtors
16,020 GBP2024-04-30
Cash at bank and in hand
56,749 GBP2024-04-30
2,620 GBP2023-04-30
Current Assets
72,769 GBP2024-04-30
2,620 GBP2023-04-30
Creditors
Current
77,646 GBP2024-04-30
62,886 GBP2023-04-30
Net Current Assets/Liabilities
-4,877 GBP2024-04-30
-60,266 GBP2023-04-30
Total Assets Less Current Liabilities
54,286 GBP2024-04-30
495 GBP2023-04-30
Creditors
Non-current
52,731 GBP2024-04-30
49,253 GBP2023-04-30
Net Assets/Liabilities
1,555 GBP2024-04-30
-48,758 GBP2023-04-30
Equity
Called up share capital
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
-23,445 GBP2024-04-30
-73,758 GBP2023-04-30
Equity
1,555 GBP2024-04-30
-48,758 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,510 GBP2024-04-30
5,510 GBP2023-04-30
Motor vehicles
142,993 GBP2024-04-30
129,800 GBP2023-04-30
Computers
4,661 GBP2024-04-30
4,661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
153,164 GBP2024-04-30
139,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,332 GBP2024-04-30
4,038 GBP2023-04-30
Motor vehicles
86,462 GBP2024-04-30
72,329 GBP2023-04-30
Computers
3,207 GBP2024-04-30
2,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,001 GBP2024-04-30
79,210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,133 GBP2023-05-01 ~ 2024-04-30
Computers
364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,178 GBP2024-04-30
1,472 GBP2023-04-30
Motor vehicles
56,531 GBP2024-04-30
57,471 GBP2023-04-30
Computers
1,454 GBP2024-04-30
1,818 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,520 GBP2024-04-30
Other Debtors
Current
6,500 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
16,020 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
35,060 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,426 GBP2024-04-30
1,348 GBP2023-04-30
Accrued Liabilities
Current
18,749 GBP2024-04-30
21,975 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30