Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
32,396 GBP2024-04-30
43,396 GBP2023-04-30
Debtors
10,854 GBP2024-04-30
16,049 GBP2023-04-30
Cash at bank and in hand
28,091 GBP2024-04-30
18,264 GBP2023-04-30
Current Assets
38,945 GBP2024-04-30
34,313 GBP2023-04-30
Creditors
Current
25,970 GBP2024-04-30
24,068 GBP2023-04-30
Net Current Assets/Liabilities
12,975 GBP2024-04-30
10,245 GBP2023-04-30
Total Assets Less Current Liabilities
45,371 GBP2024-04-30
53,641 GBP2023-04-30
Creditors
Non-current
33,011 GBP2024-04-30
39,107 GBP2023-04-30
Net Assets/Liabilities
12,360 GBP2024-04-30
14,534 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
12,359 GBP2024-04-30
14,533 GBP2023-04-30
Equity
12,360 GBP2024-04-30
14,534 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,524 GBP2024-04-30
2,524 GBP2023-04-30
Motor vehicles
61,315 GBP2024-04-30
61,315 GBP2023-04-30
Computers
18,161 GBP2024-04-30
17,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,000 GBP2024-04-30
81,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,385 GBP2024-04-30
1,005 GBP2023-04-30
Motor vehicles
35,447 GBP2024-04-30
26,825 GBP2023-04-30
Computers
12,772 GBP2024-04-30
10,163 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,604 GBP2024-04-30
37,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,622 GBP2023-05-01 ~ 2024-04-30
Computers
2,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,139 GBP2024-04-30
1,519 GBP2023-04-30
Motor vehicles
25,868 GBP2024-04-30
34,490 GBP2023-04-30
Computers
5,389 GBP2024-04-30
7,387 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,854 GBP2024-04-30
13,506 GBP2023-04-30
Prepayments/Accrued Income
Current
2,543 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,854 GBP2024-04-30
16,049 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,096 GBP2024-04-30
6,096 GBP2023-04-30
Corporation Tax Payable
Current
13,587 GBP2024-04-30
10,977 GBP2023-04-30
Accrued Liabilities
Current
1,325 GBP2024-04-30
1,075 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,011 GBP2024-04-30
39,107 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,826 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-05-01 ~ 2024-04-30