Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
92,114 GBP2024-04-30
53,583 GBP2023-04-30
Debtors
349,478 GBP2024-04-30
272,627 GBP2023-04-30
Cash at bank and in hand
6,023 GBP2024-04-30
87,472 GBP2023-04-30
Current Assets
355,501 GBP2024-04-30
360,099 GBP2023-04-30
Creditors
Current
186,084 GBP2024-04-30
214,050 GBP2023-04-30
Net Current Assets/Liabilities
169,417 GBP2024-04-30
146,049 GBP2023-04-30
Total Assets Less Current Liabilities
261,531 GBP2024-04-30
199,632 GBP2023-04-30
Creditors
Non-current
71,071 GBP2024-04-30
20,717 GBP2023-04-30
Net Assets/Liabilities
190,460 GBP2024-04-30
178,915 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
190,360 GBP2024-04-30
178,815 GBP2023-04-30
Equity
190,460 GBP2024-04-30
178,915 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,486 GBP2024-04-30
6,460 GBP2023-04-30
Motor vehicles
92,777 GBP2024-04-30
90,730 GBP2023-04-30
Computers
2,831 GBP2024-04-30
2,831 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,094 GBP2024-04-30
100,021 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,771 GBP2024-04-30
3,093 GBP2023-04-30
Motor vehicles
4,639 GBP2024-04-30
42,341 GBP2023-04-30
Computers
1,570 GBP2024-04-30
1,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,980 GBP2024-04-30
46,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,639 GBP2023-05-01 ~ 2024-04-30
Computers
566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,715 GBP2024-04-30
3,367 GBP2023-04-30
Motor vehicles
88,138 GBP2024-04-30
48,389 GBP2023-04-30
Computers
1,261 GBP2024-04-30
1,827 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,620 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
322,858 GBP2024-04-30
272,627 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
349,478 GBP2024-04-30
272,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,912 GBP2024-04-30
10,648 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,998 GBP2024-04-30
52,323 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,299 GBP2024-04-30
17,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,136 GBP2024-04-30
7,802 GBP2023-04-30
Other Creditors
Current
122,739 GBP2024-04-30
126,026 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,069 GBP2024-04-30
20,717 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
61,002 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-04-30
Class 3 ordinary share
5 shares2024-04-30
Class 4 ordinary share
5 shares2024-04-30