Property, Plant & Equipment
43,690 GBP2024-04-30
19,692 GBP2023-04-30
Amounts invested in assets
63,395 GBP2024-04-30
63,395 GBP2023-04-30
Fixed Assets
107,085 GBP2024-04-30
83,087 GBP2023-04-30
Debtors
42,128 GBP2024-04-30
27,203 GBP2023-04-30
Cash at bank and in hand
1,186 GBP2024-04-30
1,784 GBP2023-04-30
Current Assets
43,314 GBP2024-04-30
28,987 GBP2023-04-30
Net Current Assets/Liabilities
-269,059 GBP2024-04-30
-185,308 GBP2023-04-30
Net Assets/Liabilities
-161,974 GBP2024-04-30
-102,221 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,183 GBP2024-04-30
40,840 GBP2023-04-30
Furniture and fittings
1,051 GBP2024-04-30
695 GBP2023-04-30
Computers
581 GBP2024-04-30
581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,815 GBP2024-04-30
42,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,477 GBP2024-04-30
22,072 GBP2023-04-30
Furniture and fittings
388 GBP2024-04-30
208 GBP2023-04-30
Computers
260 GBP2024-04-30
144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,125 GBP2024-04-30
22,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,405 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
180 GBP2023-05-01 ~ 2024-04-30
Computers
116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
42,706 GBP2024-04-30
18,768 GBP2023-04-30
Furniture and fittings
663 GBP2024-04-30
487 GBP2023-04-30
Computers
321 GBP2024-04-30
437 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,977 GBP2024-04-30
3,164 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,975 GBP2024-04-30
242 GBP2023-04-30
Debtors
Amounts falling due within one year
42,128 GBP2024-04-30
27,203 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
116,298 GBP2024-04-30
114,898 GBP2023-04-30
Other Creditors
Amounts falling due within one year
549 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
195,526 GBP2024-04-30
99,397 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-05-01 ~ 2024-04-30
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
10 GBP2023-05-01 ~ 2024-04-30
10 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30