Property, Plant & Equipment
14,067 GBP2023-04-30
Debtors
40,349 GBP2024-04-30
713,534 GBP2023-04-30
Cash at bank and in hand
300,181 GBP2024-04-30
251,041 GBP2023-04-30
Current Assets
340,530 GBP2024-04-30
964,575 GBP2023-04-30
Net Current Assets/Liabilities
336,754 GBP2024-04-30
327,398 GBP2023-04-30
Total Assets Less Current Liabilities
336,754 GBP2024-04-30
341,465 GBP2023-04-30
Net Assets/Liabilities
336,754 GBP2024-04-30
338,792 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
336,654 GBP2024-04-30
338,692 GBP2023-04-30
Equity
336,754 GBP2024-04-30
338,792 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
3,542 GBP2023-05-01 ~ 2024-04-30
4,729 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428 GBP2023-04-30
Plant and equipment
7,274 GBP2023-04-30
Motor vehicles
24,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,302 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-428 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-7,274 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-24,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
298 GBP2023-04-30
Plant and equipment
4,006 GBP2023-04-30
Motor vehicles
13,931 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
832 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-341 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-4,838 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,777 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
130 GBP2023-04-30
Plant and equipment
3,268 GBP2023-04-30
Motor vehicles
10,669 GBP2023-04-30
Amounts Owed By Related Parties
40,349 GBP2024-04-30
711,675 GBP2023-04-30
Other Debtors
1,859 GBP2023-04-30
Debtors
Current
40,349 GBP2024-04-30
713,534 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,477 GBP2023-04-30
Trade Creditors/Trade Payables
1,727 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,477 GBP2023-04-30