Property, Plant & Equipment
26,148 GBP2024-04-30
52,513 GBP2023-04-30
Fixed Assets
26,148 GBP2024-04-30
52,513 GBP2023-04-30
Debtors
6,432 GBP2024-04-30
8,482 GBP2023-04-30
Cash at bank and in hand
38,634 GBP2024-04-30
3,337 GBP2023-04-30
Current Assets
45,066 GBP2024-04-30
11,819 GBP2023-04-30
Net Current Assets/Liabilities
-8,483 GBP2024-04-30
-17,867 GBP2023-04-30
Total Assets Less Current Liabilities
17,665 GBP2024-04-30
34,646 GBP2023-04-30
Net Assets/Liabilities
391 GBP2024-04-30
99 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
291 GBP2024-04-30
-1 GBP2023-04-30
Equity
391 GBP2024-04-30
99 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,095 GBP2024-04-30
79,095 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
79,095 GBP2024-04-30
79,095 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,947 GBP2024-04-30
26,582 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,947 GBP2024-04-30
26,582 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
26,148 GBP2024-04-30
Trade Debtors/Trade Receivables
3,113 GBP2023-04-30
Amounts owed by directors
6,432 GBP2024-04-30
5,369 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,233 GBP2024-04-30
400 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,274 GBP2024-04-30
17,274 GBP2023-04-30
Taxation/Social Security Payable
32,859 GBP2024-04-30
11,887 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,048 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
135 GBP2024-04-30
125 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,274 GBP2024-04-30
34,547 GBP2023-04-30
Dividends Paid on Shares
26,917 GBP2023-05-01 ~ 2024-04-30
26,164 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
26,917 GBP2023-05-01 ~ 2024-04-30