Property, Plant & Equipment
47,567 GBP2024-04-30
22,585 GBP2023-04-30
Fixed Assets
47,567 GBP2024-04-30
22,585 GBP2023-04-30
Debtors
53,520 GBP2023-04-30
Current Assets
53,520 GBP2023-04-30
Net Current Assets/Liabilities
-20,723 GBP2024-04-30
17,345 GBP2023-04-30
Total Assets Less Current Liabilities
26,844 GBP2024-04-30
39,930 GBP2023-04-30
Net Assets/Liabilities
14,951 GBP2024-04-30
35,630 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,851 GBP2024-04-30
35,530 GBP2023-04-30
Equity
14,951 GBP2024-04-30
35,630 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,520 GBP2024-04-30
134,995 GBP2023-05-01
Tools/Equipment for furniture and fittings
11,807 GBP2024-04-30
10,648 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
65,327 GBP2024-04-30
145,643 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-134,995 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-4,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-139,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,267 GBP2024-04-30
116,977 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,493 GBP2024-04-30
6,081 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,760 GBP2024-04-30
123,058 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-121,480 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-4,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
41,253 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,314 GBP2024-04-30
Other Debtors
53,520 GBP2023-04-30
Taxation/Social Security Payable
19,208 GBP2024-04-30
30,951 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
676 GBP2024-04-30
4,306 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
839 GBP2024-04-30
918 GBP2023-04-30
Dividends Paid on Shares
101,000 GBP2023-05-01 ~ 2024-04-30
110,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
101,000 GBP2023-05-01 ~ 2024-04-30