Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
251 GBP2024-04-30
8,014 GBP2023-04-30
Debtors
5,000 GBP2024-04-30
Cash at bank and in hand
1,758 GBP2024-04-30
1,488 GBP2023-04-30
Current Assets
6,758 GBP2024-04-30
1,488 GBP2023-04-30
Creditors
Current
9,852 GBP2024-04-30
6,389 GBP2023-04-30
Net Current Assets/Liabilities
-3,094 GBP2024-04-30
-4,901 GBP2023-04-30
Total Assets Less Current Liabilities
-2,843 GBP2024-04-30
3,113 GBP2023-04-30
Creditors
Non-current
12,000 GBP2024-04-30
13,500 GBP2023-04-30
Net Assets/Liabilities
-14,843 GBP2024-04-30
-10,387 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-14,943 GBP2024-04-30
-10,487 GBP2023-04-30
Equity
-14,843 GBP2024-04-30
-10,387 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,827 GBP2023-04-30
Motor vehicles
30,170 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,997 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,826 GBP2024-04-30
1,606 GBP2023-04-30
Motor vehicles
29,920 GBP2024-04-30
22,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,746 GBP2024-04-30
23,983 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
221 GBP2023-04-30
Motor vehicles
250 GBP2024-04-30
7,793 GBP2023-04-30
Other Debtors
Current
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
381 GBP2024-04-30
Corporation Tax Payable
Current
776 GBP2024-04-30
483 GBP2023-04-30
Other Creditors
Current
1,850 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
12,000 GBP2024-04-30
13,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,456 GBP2023-05-01 ~ 2024-04-30