Property, Plant & Equipment
370,378 GBP2024-04-30
311,376 GBP2023-04-30
Fixed Assets
370,378 GBP2024-04-30
311,376 GBP2023-04-30
Debtors
60,990 GBP2024-04-30
55,006 GBP2023-04-30
Cash at bank and in hand
16,586 GBP2024-04-30
52,092 GBP2023-04-30
Current Assets
77,576 GBP2024-04-30
107,098 GBP2023-04-30
Net Current Assets/Liabilities
-181,179 GBP2024-04-30
-44,519 GBP2023-04-30
Total Assets Less Current Liabilities
189,199 GBP2024-04-30
266,857 GBP2023-04-30
Net Assets/Liabilities
189,199 GBP2024-04-30
266,857 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
189,099 GBP2024-04-30
266,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
673,473 GBP2024-04-30
527,639 GBP2023-04-30
Computers
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
677,073 GBP2024-04-30
531,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
303,395 GBP2024-04-30
217,463 GBP2023-04-30
Computers
3,300 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,695 GBP2024-04-30
219,863 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85,932 GBP2023-05-01 ~ 2024-04-30
Computers
900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
370,078 GBP2024-04-30
310,176 GBP2023-04-30
Computers
300 GBP2024-04-30
1,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
-1 GBP2023-04-30
Corporation Tax Payable
Current
11,166 GBP2024-04-30
5,398 GBP2023-04-30
Other Creditors
Current
66,574 GBP2024-04-30
66,574 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Dividends paid as a final distribution
80,000 GBP2023-05-01 ~ 2024-04-30
78,900 GBP2022-05-01 ~ 2023-04-30