Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
71,886 GBP2024-04-30
55,394 GBP2023-04-30
Debtors
2,187 GBP2024-04-30
4,634 GBP2023-04-30
Cash at bank and in hand
2,241 GBP2024-04-30
21,778 GBP2023-04-30
Current Assets
4,428 GBP2024-04-30
26,412 GBP2023-04-30
Creditors
Current
48,891 GBP2024-04-30
32,007 GBP2023-04-30
Net Current Assets/Liabilities
-44,463 GBP2024-04-30
-5,595 GBP2023-04-30
Total Assets Less Current Liabilities
27,423 GBP2024-04-30
49,799 GBP2023-04-30
Creditors
Non-current
-34,216 GBP2024-04-30
-23,876 GBP2023-04-30
Net Assets/Liabilities
-9,805 GBP2024-04-30
18,602 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,905 GBP2024-04-30
18,502 GBP2023-04-30
Equity
-9,805 GBP2024-04-30
18,602 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,978 GBP2024-04-30
74,428 GBP2023-04-30
Motor vehicles
28,600 GBP2024-04-30
28,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
143,578 GBP2024-04-30
103,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,740 GBP2024-04-30
30,565 GBP2023-04-30
Motor vehicles
19,952 GBP2024-04-30
17,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,692 GBP2024-04-30
47,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,175 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
63,238 GBP2024-04-30
43,863 GBP2023-04-30
Motor vehicles
8,648 GBP2024-04-30
11,531 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
25,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,049 GBP2024-04-30
10,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
10,032 GBP2024-04-30
15,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,930 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,187 GBP2024-04-30
2,704 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,187 GBP2024-04-30
4,634 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,791 GBP2024-04-30
2,488 GBP2023-04-30
Corporation Tax Payable
Current
-8 GBP2024-04-30
6,117 GBP2023-04-30
Other Creditors
Current
21,978 GBP2024-04-30
22,040 GBP2023-04-30
Accrued Liabilities
Current
920 GBP2024-04-30
1,000 GBP2023-04-30
Other Creditors
Non-current
34,216 GBP2024-04-30
23,876 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30