Average Number of Employees
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
94,357 GBP2024-04-30
17,118 GBP2023-04-30
Debtors
42,095 GBP2024-04-30
29,980 GBP2023-04-30
Cash at bank and in hand
54,720 GBP2024-04-30
16,328 GBP2023-04-30
Current Assets
96,815 GBP2024-04-30
46,308 GBP2023-04-30
Creditors
Current
23,293 GBP2024-04-30
17,267 GBP2023-04-30
Net Current Assets/Liabilities
73,522 GBP2024-04-30
29,041 GBP2023-04-30
Total Assets Less Current Liabilities
167,879 GBP2024-04-30
46,159 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
167,869 GBP2024-04-30
46,149 GBP2023-04-30
Equity
167,879 GBP2024-04-30
46,159 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,191 GBP2024-04-30
2,149 GBP2023-04-30
Motor vehicles
112,743 GBP2024-04-30
31,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,716 GBP2024-04-30
34,049 GBP2023-04-30
Plant and equipment
9,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,446 GBP2024-04-30
537 GBP2023-04-30
Motor vehicles
28,468 GBP2024-04-30
16,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,359 GBP2024-04-30
16,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,445 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
909 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,445 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
7,337 GBP2024-04-30
Furniture and fittings
2,745 GBP2024-04-30
1,612 GBP2023-04-30
Motor vehicles
84,275 GBP2024-04-30
15,506 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
42,095 GBP2024-04-30
Current, Amounts falling due within one year
29,980 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
358 GBP2024-04-30
1,646 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,934 GBP2024-04-30
7,374 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
8,248 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30