Property, Plant & Equipment
30,515 GBP2024-04-30
9,703 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Debtors
Current
26,484 GBP2024-04-30
26,000 GBP2023-04-30
Cash at bank and in hand
14,075 GBP2024-04-30
419 GBP2023-04-30
Net Assets/Liabilities
44,408 GBP2024-04-30
12,301 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,308 GBP2024-04-30
12,201 GBP2023-04-30
Equity
44,408 GBP2024-04-30
12,301 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
46,800 GBP2024-04-30
23,000 GBP2023-04-30
Office equipment
1,084 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,884 GBP2024-04-30
23,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,210 GBP2024-04-30
13,297 GBP2023-04-30
Office equipment
159 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369 GBP2024-04-30
13,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,913 GBP2023-05-01 ~ 2024-04-30
Office equipment
159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
29,590 GBP2024-04-30
9,703 GBP2023-04-30
Office equipment
925 GBP2024-04-30
0 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
50 GBP2024-04-30
50 GBP2023-04-30
Investments in Subsidiaries
50 GBP2024-04-30
50 GBP2023-04-30
Other Debtors
Current
484 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
975 GBP2024-04-30
68 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
19,291 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
6,450 GBP2024-04-30
21,657 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30