Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
120,030 GBP2024-04-30
71,869 GBP2023-04-30
Total Inventories
27,966 GBP2024-04-30
29,888 GBP2023-04-30
Debtors
174,920 GBP2024-04-30
121,070 GBP2023-04-30
Cash at bank and in hand
53,161 GBP2024-04-30
11,810 GBP2023-04-30
Current Assets
256,047 GBP2024-04-30
162,768 GBP2023-04-30
Creditors
Current
223,465 GBP2024-04-30
170,695 GBP2023-04-30
Net Current Assets/Liabilities
32,582 GBP2024-04-30
-7,927 GBP2023-04-30
Total Assets Less Current Liabilities
152,612 GBP2024-04-30
63,942 GBP2023-04-30
Creditors
Non-current
152,507 GBP2024-04-30
39,588 GBP2023-04-30
Net Assets/Liabilities
105 GBP2024-04-30
24,354 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5 GBP2024-04-30
24,353 GBP2023-04-30
Equity
105 GBP2024-04-30
24,354 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,342 GBP2024-04-30
11,412 GBP2023-04-30
Motor vehicles
160,217 GBP2024-04-30
110,782 GBP2023-04-30
Computers
4,569 GBP2024-04-30
3,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
186,128 GBP2024-04-30
125,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,616 GBP2024-04-30
5,017 GBP2023-04-30
Motor vehicles
56,187 GBP2024-04-30
46,552 GBP2023-04-30
Computers
3,295 GBP2024-04-30
2,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,098 GBP2024-04-30
53,727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,599 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,635 GBP2023-05-01 ~ 2024-04-30
Computers
1,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,726 GBP2024-04-30
6,395 GBP2023-04-30
Motor vehicles
104,030 GBP2024-04-30
64,230 GBP2023-04-30
Computers
1,274 GBP2024-04-30
1,244 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,382 GBP2024-04-30
110,149 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
23,538 GBP2024-04-30
10,921 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
174,920 GBP2024-04-30
121,070 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
24,500 GBP2024-04-30
19,490 GBP2023-04-30
Trade Creditors/Trade Payables
Current
188,524 GBP2024-04-30
141,056 GBP2023-04-30
Other Taxation & Social Security Payable
Current
135 GBP2024-04-30
840 GBP2023-04-30
Other Creditors
Current
10,306 GBP2024-04-30
9,309 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
52,507 GBP2024-04-30
39,588 GBP2023-04-30
Other Creditors
Non-current
100,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,449 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-62,797 GBP2023-05-01 ~ 2024-04-30