Property, Plant & Equipment
146,772 GBP2024-04-30
Total Inventories
104,000 GBP2024-04-30
Debtors
Current
539,401 GBP2024-04-30
Cash at bank and in hand
14,305 GBP2024-04-30
Creditors
Non-current
-116,711 GBP2024-04-30
Net Assets/Liabilities
288,977 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
288,877 GBP2024-04-30
Equity
288,977 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-05-17 ~ 2024-04-30
Average Number of Employees
62023-05-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
158,710 GBP2024-04-30
0 GBP2023-05-16
Computers
504 GBP2024-04-30
0 GBP2023-05-16
Property, Plant & Equipment - Gross Cost
159,214 GBP2024-04-30
0 GBP2023-05-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,405 GBP2024-04-30
0 GBP2023-05-16
Computers
37 GBP2024-04-30
0 GBP2023-05-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,442 GBP2024-04-30
0 GBP2023-05-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,405 GBP2023-05-17 ~ 2024-04-30
Computers
37 GBP2023-05-17 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,442 GBP2023-05-17 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
395,319 GBP2024-04-30
Amounts owed by directors
Current
8,143 GBP2024-04-30
Other Debtors
Current
128,977 GBP2024-04-30
Trade Creditors/Trade Payables
Current
139,261 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
19,014 GBP2024-04-30
Other Creditors
Current
1,074 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
116,711 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-17 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-17 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,015 GBP2024-04-30
Between one and five year
304,452 GBP2024-04-30
More than five year
101,259 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
475,726 GBP2024-04-30