Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,031 GBP2024-04-30
13,637 GBP2023-04-30
Fixed Assets
14,031 GBP2024-04-30
13,637 GBP2023-04-30
Debtors
50,585 GBP2023-04-30
Cash at bank and in hand
77,721 GBP2024-04-30
32,603 GBP2023-04-30
Current Assets
77,721 GBP2024-04-30
83,188 GBP2023-04-30
Net Current Assets/Liabilities
-4,883 GBP2024-04-30
45,349 GBP2023-04-30
Total Assets Less Current Liabilities
9,148 GBP2024-04-30
58,986 GBP2023-04-30
Net Assets/Liabilities
6,033 GBP2024-04-30
57,204 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,933 GBP2024-04-30
57,104 GBP2023-04-30
Equity
6,033 GBP2024-04-30
57,204 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,333 GBP2023-05-01 ~ 2024-04-30
-2,047 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,920 GBP2023-05-01 ~ 2024-04-30
18,801 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,486 GBP2024-04-30
9,536 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,205 GBP2024-04-30
18,758 GBP2023-04-30
Motor vehicles
157,510 GBP2024-04-30
157,510 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
217,741 GBP2024-04-30
207,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,203 GBP2024-04-30
7,010 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,024 GBP2024-04-30
14,152 GBP2023-04-30
Motor vehicles
157,510 GBP2024-04-30
157,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,710 GBP2024-04-30
193,707 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,193 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,283 GBP2024-04-30
2,526 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,181 GBP2024-04-30
4,606 GBP2023-04-30
Trade Debtors/Trade Receivables
50,585 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
63,934 GBP2024-04-30
20,848 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,544 GBP2024-04-30
13,048 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,126 GBP2024-04-30
3,943 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,115 GBP2024-04-30
1,782 GBP2023-04-30
Deferred Tax Liabilities
3,115 GBP2024-04-30
1,782 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30