Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,003 GBP2023-04-30
Debtors
3,089 GBP2024-04-30
46,934 GBP2023-04-30
Cash at bank and in hand
221 GBP2024-04-30
1,290 GBP2023-04-30
Current Assets
3,310 GBP2024-04-30
48,224 GBP2023-04-30
Net Current Assets/Liabilities
-299 GBP2024-04-30
-5,755 GBP2023-04-30
Total Assets Less Current Liabilities
-299 GBP2024-04-30
248 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-300 GBP2024-04-30
247 GBP2023-04-30
Equity
-299 GBP2024-04-30
248 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,286 GBP2023-04-30
Motor vehicles
15,295 GBP2023-04-30
Computers
236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,817 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,286 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,295 GBP2023-05-01 ~ 2024-04-30
Computers
-236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357 GBP2023-04-30
Motor vehicles
13,253 GBP2023-04-30
Computers
204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
43 GBP2023-05-01 ~ 2024-04-30
Computers
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,339 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,296 GBP2023-05-01 ~ 2024-04-30
Computers
-212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,929 GBP2023-04-30
Motor vehicles
2,042 GBP2023-04-30
Computers
32 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,276 GBP2023-04-30
Other Debtors
Current
383 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
367 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
145 GBP2024-04-30
8 GBP2023-04-30
Prepayments/Accrued Income
Current
628 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,089 GBP2024-04-30
Current, Amounts falling due within one year
46,934 GBP2023-04-30
Corporation Tax Payable
Current
2,010 GBP2024-04-30
2,974 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-404 GBP2024-04-30
-404 GBP2023-04-30
Other Creditors
Current
-692 GBP2023-04-30
Accrued Liabilities
Current
2,003 GBP2024-04-30
1,484 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-547 GBP2023-05-01 ~ 2024-04-30