Property, Plant & Equipment
62,905 GBP2024-04-30
81,624 GBP2023-04-30
Debtors
Current
4,188 GBP2024-04-30
6,763 GBP2023-04-30
Cash at bank and in hand
64,995 GBP2024-04-30
93,940 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-10,517 GBP2023-04-30
Net Assets/Liabilities
107,860 GBP2024-04-30
128,700 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
107,760 GBP2024-04-30
128,600 GBP2023-04-30
Equity
107,860 GBP2024-04-30
128,700 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,557 GBP2024-04-30
22,313 GBP2023-04-30
Vehicles
77,630 GBP2024-04-30
77,630 GBP2023-04-30
Office equipment
8,871 GBP2024-04-30
8,712 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,058 GBP2024-04-30
108,655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,343 GBP2024-04-30
744 GBP2023-04-30
Vehicles
36,692 GBP2024-04-30
23,046 GBP2023-04-30
Office equipment
5,118 GBP2024-04-30
3,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,153 GBP2024-04-30
27,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,599 GBP2023-05-01 ~ 2024-04-30
Vehicles
13,646 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,214 GBP2024-04-30
21,569 GBP2023-04-30
Vehicles
40,938 GBP2024-04-30
54,584 GBP2023-04-30
Office equipment
3,753 GBP2024-04-30
5,471 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,350 GBP2024-04-30
2,350 GBP2023-04-30
Other Debtors
Current
1,838 GBP2024-04-30
4,413 GBP2023-04-30
Trade Creditors/Trade Payables
Current
570 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,517 GBP2024-04-30
12,621 GBP2023-04-30
Other Creditors
Current
13,120 GBP2024-04-30
24,871 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
10,517 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
76 GBP2023-05-01 ~ 2024-04-30
76 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2023-05-01 ~ 2024-04-30
24 GBP2022-05-01 ~ 2023-04-30