Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
515,795 GBP2024-04-30
563,243 GBP2023-04-30
Debtors
2,952 GBP2024-04-30
145,105 GBP2023-04-30
Cash at bank and in hand
1,481 GBP2024-04-30
Current Assets
4,433 GBP2024-04-30
145,105 GBP2023-04-30
Creditors
Current
50,258 GBP2024-04-30
60,289 GBP2023-04-30
Net Current Assets/Liabilities
-45,825 GBP2024-04-30
84,816 GBP2023-04-30
Total Assets Less Current Liabilities
469,970 GBP2024-04-30
648,059 GBP2023-04-30
Creditors
Non-current
973,547 GBP2024-04-30
1,045,388 GBP2023-04-30
Net Assets/Liabilities
-503,577 GBP2024-04-30
-397,329 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-503,677 GBP2024-04-30
-397,429 GBP2023-04-30
Equity
-503,577 GBP2024-04-30
-397,329 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,067 GBP2024-04-30
6,067 GBP2023-04-30
Furniture and fittings
4,001 GBP2024-04-30
4,001 GBP2023-04-30
Motor vehicles
626,913 GBP2024-04-30
634,716 GBP2023-04-30
Computers
119,480 GBP2024-04-30
119,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
756,461 GBP2024-04-30
764,264 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,513 GBP2024-04-30
5,329 GBP2023-04-30
Furniture and fittings
3,430 GBP2024-04-30
3,287 GBP2023-04-30
Motor vehicles
231,723 GBP2024-04-30
192,405 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,666 GBP2024-04-30
201,021 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
41,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
554 GBP2024-04-30
738 GBP2023-04-30
Furniture and fittings
571 GBP2024-04-30
714 GBP2023-04-30
Motor vehicles
395,190 GBP2024-04-30
442,311 GBP2023-04-30
Computers
119,480 GBP2024-04-30
119,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
236,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
155,578 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
196,877 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,952 GBP2024-04-30
Amounts falling due within one year, Current
1,105 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,952 GBP2024-04-30
Amounts falling due within one year, Current
145,105 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,062 GBP2024-04-30
6,258 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
40,622 GBP2024-04-30
49,361 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,824 GBP2024-04-30
2,862 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58 GBP2023-04-30
Other Creditors
Current
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,299 GBP2024-04-30
34,162 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
34,402 GBP2024-04-30
73,173 GBP2023-04-30
Other Creditors
Non-current
909,846 GBP2024-04-30
938,053 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-106,248 GBP2023-05-01 ~ 2024-04-30