Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,339 GBP2024-04-30
8,183 GBP2023-04-30
Debtors
15,123 GBP2024-04-30
37,207 GBP2023-04-30
Cash at bank and in hand
16,753 GBP2024-04-30
6,476 GBP2023-04-30
Current Assets
31,876 GBP2024-04-30
43,683 GBP2023-04-30
Creditors
Current
36,442 GBP2024-04-30
40,896 GBP2023-04-30
Net Current Assets/Liabilities
-4,566 GBP2024-04-30
2,787 GBP2023-04-30
Total Assets Less Current Liabilities
1,773 GBP2024-04-30
10,970 GBP2023-04-30
Net Assets/Liabilities
568 GBP2024-04-30
9,415 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
468 GBP2024-04-30
9,315 GBP2023-04-30
Equity
568 GBP2024-04-30
9,415 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,110 GBP2024-04-30
760 GBP2023-04-30
Motor vehicles
13,224 GBP2024-04-30
13,224 GBP2023-04-30
Computers
379 GBP2024-04-30
379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,713 GBP2024-04-30
14,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2024-04-30
260 GBP2023-04-30
Motor vehicles
7,625 GBP2024-04-30
5,758 GBP2023-04-30
Computers
234 GBP2024-04-30
162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,374 GBP2024-04-30
6,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,867 GBP2023-05-01 ~ 2024-04-30
Computers
72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
595 GBP2024-04-30
500 GBP2023-04-30
Motor vehicles
5,599 GBP2024-04-30
7,466 GBP2023-04-30
Computers
145 GBP2024-04-30
217 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,056 GBP2024-04-30
Amounts falling due within one year, Current
24,424 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
67 GBP2024-04-30
Amounts falling due within one year, Current
12,783 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,123 GBP2024-04-30
Amounts falling due within one year, Current
37,207 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65 GBP2024-04-30
7,778 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,083 GBP2024-04-30
-7,831 GBP2023-04-30
Other Creditors
Current
37,460 GBP2024-04-30
40,949 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30