Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,523 GBP2024-04-30
19,516 GBP2023-04-30
Debtors
38,932 GBP2024-04-30
50,314 GBP2023-04-30
Cash at bank and in hand
9,480 GBP2024-04-30
10,029 GBP2023-04-30
Current Assets
48,412 GBP2024-04-30
60,343 GBP2023-04-30
Creditors
Current
50,092 GBP2024-04-30
71,272 GBP2023-04-30
Net Current Assets/Liabilities
-1,680 GBP2024-04-30
-10,929 GBP2023-04-30
Total Assets Less Current Liabilities
8,843 GBP2024-04-30
8,587 GBP2023-04-30
Net Assets/Liabilities
6,212 GBP2024-04-30
3,708 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,211 GBP2024-04-30
3,707 GBP2023-04-30
Equity
6,212 GBP2024-04-30
3,708 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,757 GBP2024-04-30
55,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,454 GBP2024-04-30
55,757 GBP2023-04-30
Furniture and fittings
2,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,392 GBP2024-04-30
36,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,931 GBP2024-04-30
36,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,158 GBP2024-04-30
Motor vehicles
8,365 GBP2024-04-30
19,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,405 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
38,932 GBP2024-04-30
40,909 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
38,932 GBP2024-04-30
50,314 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
18,365 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,746 GBP2024-04-30
51,542 GBP2023-04-30
Other Creditors
Current
1,346 GBP2024-04-30
1,281 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30