Property, Plant & Equipment
74,878 GBP2024-04-30
67,347 GBP2023-04-30
Fixed Assets
74,878 GBP2024-04-30
67,347 GBP2023-04-30
Debtors
4,772 GBP2024-04-30
5,129 GBP2023-04-30
Current Assets
4,772 GBP2024-04-30
5,129 GBP2023-04-30
Net Current Assets/Liabilities
-32,774 GBP2024-04-30
-5,244 GBP2023-04-30
Total Assets Less Current Liabilities
42,104 GBP2024-04-30
62,103 GBP2023-04-30
Net Assets/Liabilities
7,371 GBP2024-04-30
17,696 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
7,367 GBP2024-04-30
17,692 GBP2023-04-30
Equity
7,371 GBP2024-04-30
17,696 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,025 GBP2024-04-30
83,025 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
104,025 GBP2024-04-30
83,025 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,147 GBP2024-04-30
15,678 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,147 GBP2024-04-30
15,678 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
74,878 GBP2024-04-30
Trade Debtors/Trade Receivables
3,961 GBP2024-04-30
3,948 GBP2023-04-30
Prepayments/Accrued Income
811 GBP2024-04-30
963 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,659 GBP2024-04-30
7,478 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2023-04-30
Taxation/Social Security Payable
2,292 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,020 GBP2024-04-30
810 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
575 GBP2024-04-30
577 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,113 GBP2024-04-30
11,812 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,620 GBP2024-04-30
32,595 GBP2023-04-30
Dividends Paid on Shares
20,000 GBP2023-05-01 ~ 2024-04-30
32,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,000 GBP2023-05-01 ~ 2024-04-30