Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,583 GBP2024-04-30
12,783 GBP2023-04-30
Debtors
2,073 GBP2024-04-30
2,034 GBP2023-04-30
Cash at bank and in hand
13,108 GBP2024-04-30
11,846 GBP2023-04-30
Current Assets
15,181 GBP2024-04-30
13,880 GBP2023-04-30
Creditors
Current
15,917 GBP2024-04-30
7,879 GBP2023-04-30
Net Current Assets/Liabilities
-736 GBP2024-04-30
6,001 GBP2023-04-30
Total Assets Less Current Liabilities
8,847 GBP2024-04-30
18,784 GBP2023-04-30
Creditors
Non-current
6,355 GBP2024-04-30
10,325 GBP2023-04-30
Net Assets/Liabilities
2,492 GBP2024-04-30
8,459 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,392 GBP2024-04-30
8,359 GBP2023-04-30
Equity
2,492 GBP2024-04-30
8,459 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,550 GBP2023-04-30
Motor vehicles
15,483 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,903 GBP2024-04-30
15,681 GBP2023-04-30
Motor vehicles
9,547 GBP2024-04-30
7,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,450 GBP2024-04-30
23,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,222 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,647 GBP2024-04-30
4,869 GBP2023-04-30
Motor vehicles
5,936 GBP2024-04-30
7,914 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,951 GBP2024-04-30
Current, Amounts falling due within one year
2,020 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
122 GBP2024-04-30
Current, Amounts falling due within one year
14 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,073 GBP2024-04-30
Current, Amounts falling due within one year
2,034 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Other Taxation & Social Security Payable
Current
184 GBP2024-04-30
Other Creditors
Current
11,474 GBP2024-04-30
3,620 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,355 GBP2024-04-30
10,325 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30