Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
84,957 GBP2024-04-30
91,284 GBP2023-04-30
Fixed Assets
84,957 GBP2024-04-30
91,284 GBP2023-04-30
Debtors
2,582 GBP2024-04-30
9,132 GBP2023-04-30
Net Current Assets/Liabilities
-34,816 GBP2024-04-30
-32,482 GBP2023-04-30
Total Assets Less Current Liabilities
50,141 GBP2024-04-30
58,802 GBP2023-04-30
Net Assets/Liabilities
20,535 GBP2024-04-30
16,719 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
20,435 GBP2024-04-30
16,619 GBP2023-04-30
Equity
20,535 GBP2024-04-30
16,719 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,804 GBP2024-04-30
75,304 GBP2023-04-30
Furniture and fittings
58 GBP2024-04-30
58 GBP2023-04-30
Motor vehicles
32,050 GBP2024-04-30
32,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,912 GBP2024-04-30
107,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,890 GBP2024-04-30
10,742 GBP2023-04-30
Furniture and fittings
46 GBP2024-04-30
44 GBP2023-04-30
Motor vehicles
12,019 GBP2024-04-30
5,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,955 GBP2024-04-30
16,128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,148 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
64,914 GBP2024-04-30
64,562 GBP2023-04-30
Furniture and fittings
12 GBP2024-04-30
14 GBP2023-04-30
Motor vehicles
20,031 GBP2024-04-30
26,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
55,814 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
32,050 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
7,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
63,314 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,146 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
5,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,055 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
6,677 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
12,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,201 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
55,113 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
20,031 GBP2024-04-30
26,708 GBP2023-04-30
Under hire purchased contracts or finance leases
75,144 GBP2024-04-30
80,376 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
53,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,325 GBP2024-04-30
6,300 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,585 GBP2023-04-30
Prepayments
Current
257 GBP2024-04-30
247 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,582 GBP2024-04-30
Amounts falling due within one year, Current
9,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,188 GBP2024-04-30
20,610 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,892 GBP2024-04-30
13,392 GBP2023-04-30
Other Creditors
Current
555 GBP2024-04-30
Accrued Liabilities
Current
1,150 GBP2024-04-30
1,100 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,440 GBP2024-04-30
37,916 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Class 2 ordinary share
49 shares2024-04-30