Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,384 GBP2024-04-30
70,878 GBP2023-04-30
Debtors
636 GBP2024-04-30
603 GBP2023-04-30
Cash at bank and in hand
10,524 GBP2024-04-30
7,598 GBP2023-04-30
Current Assets
11,160 GBP2024-04-30
8,201 GBP2023-04-30
Creditors
Current
60,050 GBP2024-04-30
51,969 GBP2023-04-30
Net Current Assets/Liabilities
-48,890 GBP2024-04-30
-43,768 GBP2023-04-30
Total Assets Less Current Liabilities
29,494 GBP2024-04-30
27,110 GBP2023-04-30
Net Assets/Liabilities
25,219 GBP2024-04-30
27,110 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
25,218 GBP2024-04-30
27,109 GBP2023-04-30
Equity
25,219 GBP2024-04-30
27,110 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-04-08 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,981 GBP2024-04-30
55,281 GBP2023-04-30
Motor vehicles
21,040 GBP2024-04-30
21,040 GBP2023-04-30
Computers
4,060 GBP2024-04-30
1,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,081 GBP2024-04-30
78,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,692 GBP2024-04-30
3,941 GBP2023-04-30
Motor vehicles
7,561 GBP2024-04-30
3,068 GBP2023-04-30
Computers
444 GBP2024-04-30
151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,697 GBP2024-04-30
7,160 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,751 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,493 GBP2023-05-01 ~ 2024-04-30
Computers
293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,289 GBP2024-04-30
51,340 GBP2023-04-30
Motor vehicles
13,479 GBP2024-04-30
17,972 GBP2023-04-30
Computers
3,616 GBP2024-04-30
1,566 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
237 GBP2024-04-30
399 GBP2023-04-30
Prepayments
Current
399 GBP2024-04-30
204 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
636 GBP2024-04-30
Current, Amounts falling due within one year
603 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,088 GBP2024-04-30
Other Creditors
Current
693 GBP2024-04-30
Loans received from directors
54,799 GBP2024-04-30
51,969 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,470 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-04-30
Class 2 ordinary share
49 shares2024-04-30