Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,934 GBP2024-04-30
4,916 GBP2023-04-30
Debtors
5,178 GBP2024-04-30
4,948 GBP2023-04-30
Cash at bank and in hand
149 GBP2024-04-30
Current Assets
5,327 GBP2024-04-30
4,948 GBP2023-04-30
Creditors
Current
195,419 GBP2024-04-30
132,087 GBP2023-04-30
Net Current Assets/Liabilities
-190,092 GBP2024-04-30
-127,139 GBP2023-04-30
Total Assets Less Current Liabilities
-186,158 GBP2024-04-30
-122,223 GBP2023-04-30
Creditors
Non-current
44,820 GBP2024-04-30
47,687 GBP2023-04-30
Net Assets/Liabilities
-230,978 GBP2024-04-30
-169,910 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-231,078 GBP2024-04-30
-170,010 GBP2023-04-30
Equity
-230,978 GBP2024-04-30
-169,910 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
965 GBP2023-04-30
Furniture and fittings
380 GBP2023-04-30
Motor vehicles
22,427 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2024-04-30
776 GBP2023-04-30
Furniture and fittings
329 GBP2024-04-30
317 GBP2023-04-30
Motor vehicles
18,696 GBP2024-04-30
17,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,838 GBP2024-04-30
18,856 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
152 GBP2024-04-30
189 GBP2023-04-30
Furniture and fittings
51 GBP2024-04-30
63 GBP2023-04-30
Motor vehicles
3,731 GBP2024-04-30
4,664 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,948 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
5,178 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,178 GBP2024-04-30
Current, Amounts falling due within one year
4,948 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,658 GBP2024-04-30
8,604 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,120 GBP2024-04-30
4,082 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,646 GBP2024-04-30
2,972 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
44,820 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-61,068 GBP2023-05-01 ~ 2024-04-30