Property, Plant & Equipment
7,294 GBP2024-04-30
9,557 GBP2023-04-30
Debtors
14,442 GBP2024-04-30
12,446 GBP2023-04-30
Cash at bank and in hand
27,577 GBP2024-04-30
1,543 GBP2023-04-30
Current Assets
42,019 GBP2024-04-30
13,989 GBP2023-04-30
Net Current Assets/Liabilities
15,740 GBP2024-04-30
-1,219 GBP2023-04-30
Total Assets Less Current Liabilities
23,034 GBP2024-04-30
8,338 GBP2023-04-30
Net Assets/Liabilities
20,788 GBP2024-04-30
6,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,842 GBP2024-04-30
2,842 GBP2023-04-30
Motor vehicles
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Furniture and fittings
250 GBP2024-04-30
250 GBP2023-04-30
Computers
150 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,742 GBP2024-04-30
12,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,243 GBP2024-04-30
710 GBP2023-04-30
Motor vehicles
4,031 GBP2024-04-30
2,375 GBP2023-04-30
Furniture and fittings
109 GBP2024-04-30
63 GBP2023-04-30
Computers
65 GBP2024-04-30
37 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2024-04-30
3,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,656 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Computers
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,599 GBP2024-04-30
2,132 GBP2023-04-30
Motor vehicles
5,469 GBP2024-04-30
7,125 GBP2023-04-30
Furniture and fittings
141 GBP2024-04-30
187 GBP2023-04-30
Computers
85 GBP2024-04-30
113 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
286 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,156 GBP2024-04-30
12,446 GBP2023-04-30
Debtors
Amounts falling due within one year
14,442 GBP2024-04-30
12,446 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
484 GBP2024-04-30
250 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,359 GBP2024-04-30
1,161 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,445 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,295 GBP2024-04-30
811 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2024-04-30
540 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,246 GBP2024-04-30
1,816 GBP2023-04-30
Deferred Tax Liabilities
2,246 GBP2024-04-30
1,816 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-04-25 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-25 ~ 2023-04-30