Property, Plant & Equipment
71,906 GBP2024-04-30
95,874 GBP2023-04-30
Debtors
Current
757,341 GBP2024-04-30
189,167 GBP2023-04-30
Cash at bank and in hand
397,509 GBP2024-04-30
538,155 GBP2023-04-30
Current Assets
1,154,850 GBP2024-04-30
727,322 GBP2023-04-30
Net Current Assets/Liabilities
476,616 GBP2024-04-30
443,991 GBP2023-04-30
Total Assets Less Current Liabilities
548,522 GBP2024-04-30
539,865 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-74,004 GBP2024-04-30
-141,181 GBP2023-04-30
Net Assets/Liabilities
456,542 GBP2024-04-30
374,716 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
456,442 GBP2024-04-30
374,616 GBP2023-04-30
Equity
456,542 GBP2024-04-30
374,716 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,488 GBP2024-04-30
3,488 GBP2023-04-30
Motor vehicles
108,027 GBP2024-04-30
108,027 GBP2023-04-30
Other
16,426 GBP2024-04-30
16,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,941 GBP2024-04-30
127,941 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,488 GBP2024-04-30
3,488 GBP2023-04-30
Motor vehicles
37,134 GBP2024-04-30
13,503 GBP2023-04-30
Other
15,413 GBP2024-04-30
15,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,035 GBP2024-04-30
32,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,631 GBP2023-05-01 ~ 2024-04-30
Other
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
70,893 GBP2024-04-30
94,524 GBP2023-04-30
Other
1,013 GBP2024-04-30
1,350 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,020 GBP2024-04-30
15,068 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
746,442 GBP2024-04-30
170,669 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
757,341 GBP2024-04-30
189,167 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
67,177 GBP2024-04-30
118,982 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
Bank Borrowings
Non-current
13,562 GBP2024-04-30
73,340 GBP2023-04-30
Total Borrowings
Non-current
74,004 GBP2024-04-30
141,181 GBP2023-04-30
Bank Borrowings
Current
59,778 GBP2024-04-30
111,583 GBP2023-04-30
Total Borrowings
Current
67,177 GBP2024-04-30
118,982 GBP2023-04-30