Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
41,164 GBP2023-04-30
48,428 GBP2022-04-30
Debtors
43,035 GBP2023-04-30
16,363 GBP2022-04-30
Cash at bank and in hand
85,797 GBP2023-04-30
52,685 GBP2022-04-30
Current Assets
128,832 GBP2023-04-30
69,048 GBP2022-04-30
Creditors
Current
102,252 GBP2023-04-30
78,259 GBP2022-04-30
Net Current Assets/Liabilities
26,580 GBP2023-04-30
-9,211 GBP2022-04-30
Total Assets Less Current Liabilities
67,744 GBP2023-04-30
39,217 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
67,644 GBP2023-04-30
39,117 GBP2022-04-30
Equity
67,744 GBP2023-04-30
39,217 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,974 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,810 GBP2023-04-30
8,546 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,264 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
41,164 GBP2023-04-30
48,428 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
43,035 GBP2023-04-30
118 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
43,035 GBP2023-04-30
16,363 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
7,161 GBP2022-04-30
Trade Creditors/Trade Payables
Current
75,995 GBP2023-04-30
33,312 GBP2022-04-30
Corporation Tax Payable
Current
21,353 GBP2023-04-30
17,733 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-04-30
1,800 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
7,161 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
78,527 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-05-01 ~ 2023-04-30