Average Number of Employees
02023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
49,828 GBP2024-04-30
57,982 GBP2023-04-30
Debtors
372,167 GBP2024-04-30
243,962 GBP2023-04-30
Cash at bank and in hand
3,127 GBP2024-04-30
46,016 GBP2023-04-30
Current Assets
375,294 GBP2024-04-30
289,978 GBP2023-04-30
Creditors
Current
779,538 GBP2024-04-30
562,782 GBP2023-04-30
Net Current Assets/Liabilities
-404,244 GBP2024-04-30
-272,804 GBP2023-04-30
Total Assets Less Current Liabilities
-354,416 GBP2024-04-30
-214,822 GBP2023-04-30
Creditors
Non-current
126,388 GBP2024-04-30
54,375 GBP2023-04-30
Net Assets/Liabilities
-480,804 GBP2024-04-30
-269,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-480,904 GBP2024-04-30
-269,297 GBP2023-04-30
Equity
-480,804 GBP2024-04-30
-269,197 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,710 GBP2024-04-30
14,410 GBP2023-04-30
Furniture and fittings
2,245 GBP2024-04-30
2,018 GBP2023-04-30
Motor vehicles
130,413 GBP2024-04-30
149,049 GBP2023-04-30
Computers
6,064 GBP2024-04-30
1,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
153,432 GBP2024-04-30
167,294 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-41,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,326 GBP2024-04-30
12,155 GBP2023-04-30
Furniture and fittings
2,075 GBP2024-04-30
1,797 GBP2023-04-30
Motor vehicles
84,212 GBP2024-04-30
94,077 GBP2023-04-30
Computers
2,991 GBP2024-04-30
1,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,604 GBP2024-04-30
109,312 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,171 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
278 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,401 GBP2023-05-01 ~ 2024-04-30
Computers
1,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
384 GBP2024-04-30
2,255 GBP2023-04-30
Furniture and fittings
170 GBP2024-04-30
221 GBP2023-04-30
Motor vehicles
46,201 GBP2024-04-30
54,972 GBP2023-04-30
Computers
3,073 GBP2024-04-30
534 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
22,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
44,519 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
52,729 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,525 GBP2024-04-30
115,467 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
96,676 GBP2024-04-30
58,215 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
372,167 GBP2024-04-30
243,962 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,429 GBP2024-04-30
16,910 GBP2023-04-30
Trade Creditors/Trade Payables
Current
296,642 GBP2024-04-30
180,238 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,948 GBP2024-04-30
41,765 GBP2023-04-30
Other Creditors
Current
432,519 GBP2024-04-30
313,869 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,702 GBP2024-04-30
33,542 GBP2023-04-30
Other Creditors
Non-current
90,853 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30