Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,753 GBP2024-04-30
10,133 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
6,070 GBP2024-04-30
1,611 GBP2023-04-30
Cash at bank and in hand
1,940 GBP2024-04-30
2,467 GBP2023-04-30
Current Assets
9,510 GBP2024-04-30
5,578 GBP2023-04-30
Creditors
Current
12,937 GBP2024-04-30
17,340 GBP2023-04-30
Net Current Assets/Liabilities
-3,427 GBP2024-04-30
-11,762 GBP2023-04-30
Total Assets Less Current Liabilities
5,326 GBP2024-04-30
-1,629 GBP2023-04-30
Net Assets/Liabilities
4,738 GBP2024-04-30
-1,629 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,638 GBP2024-04-30
-1,729 GBP2023-04-30
Equity
4,738 GBP2024-04-30
-1,629 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-04-13 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,256 GBP2024-04-30
1,049 GBP2023-04-30
Motor vehicles
9,816 GBP2024-04-30
9,816 GBP2023-04-30
Computers
480 GBP2024-04-30
480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,552 GBP2024-04-30
11,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2024-04-30
122 GBP2023-04-30
Motor vehicles
2,339 GBP2024-04-30
1,020 GBP2023-04-30
Computers
173 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2024-04-30
1,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,319 GBP2023-05-01 ~ 2024-04-30
Computers
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
969 GBP2024-04-30
927 GBP2023-04-30
Motor vehicles
7,477 GBP2024-04-30
8,796 GBP2023-04-30
Computers
307 GBP2024-04-30
410 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,798 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,272 GBP2024-04-30
Current, Amounts falling due within one year
1,611 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,070 GBP2024-04-30
Current, Amounts falling due within one year
1,611 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11 GBP2024-04-30
-71 GBP2023-04-30
Other Creditors
Current
12,925 GBP2024-04-30
17,411 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30